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TDS Variance Report (Payroll) in Tally ERP 9

The TDS Variance report provides the Details of TDS amount which is actually payable for not paid for any of the Employee Groups or all Employees. This will provide the useful information to the Employer to ensure that the remaining…
Employees Other Records Report (Payroll) in Tally ERP 9

The Other Records report displays Employee’s personal details, contact details and Bank details. To view Other Records for Employees, Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax Reports > Exception Reports >…
PAN Not Available Report (Payroll) in Tally ERP 9

For correct Tax computation, its necessary that you specify the PAN number for all the Employees. The tax will be computed at higher rate if the PAN number for the Employee is not provided. You can check the information of…
Exception Reports for Income Tax (Payroll) in Tally ERP 9

Exception Reports for Income Tax (Payroll) To view the Exception Reports for Income Tax, Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax Reports > Exception Reports PAN Not Available Other Records TDS…
Printing Form 27A (Payroll) in Tally ERP 9

Form 27A is a summary of TDS return which contains control totals of Amount Paid and Income tax deducted at source. Form 27A is to be filed in physical form with each return i.e., Form 24Q. In case of returns…
E-24Q e-Return (Payroll) in Tally ERP 9

E-24Q is a Quarterly e-return which contains the details of the salary paid and tax deducted from the employees, that an Employer needs to submit to the department in each Quarter. To export E-24Q Go to Gateway of Tally >…
E-Returns (Payroll) in Tally ERP 9

The following Income Tax E-returns can be generated from Tally.ERP 9: E-24Q Print Form 27A Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > E-Return Select and press Enter on the required…
ITR 1 (Payroll) in Tally ERP 9

Tally.ERP 9 also allows to print or email the Form ITR-1(SAHAJ) which can be used to file the Income Tax return. Similar to Form 16, ITR-1 is also printed separately for each employee. To print the Form ITR-1, Go to…
Form 12BA (Payroll) in Tally ERP 9

Form 12BA is the statement displaying the particulars of perquisites, other benefits or amenities and profits in lieu of salary with value thereof. To print Form 12BA, Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports…
Form 16 (Payroll) in Tally ERP 9

Form 16 is the Certificate issued for tax deducted at source from income chargeable under the head Salaries. You can generate Form 16 along with Annexure A or Annexure B depending on Deductor Type selected in F11: Features (Statutory &…