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Annexure to 26 [ TDS Report ] in Tally.ERP9

To Print Annexure to Form 26

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Return > Annexure to Form 26

In Printing TDS Form 26 press Backspace to make changes in Person Responsible Details or Other Details fields.


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Ensure Alt +I: With Print Preview is selected.

Press Enter to view the print preview of Annexure to Form 26.

The print preview of Annexure to Form 26 appears as shown

Note: As per requirement of the IT department for each type of payment separate annexure will be printed in the prescribed Proforma.

 

Tally.ERP 9 prints separate annexure for each type of payment.

Page 1 of Annexure to Form 26


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Page 2 of Annexure to Form 26


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Field Description of Annexure to Form 26

  • Deductee Code: This field displays the deductee code

  • Permanent Account Number (PAN) of Deductee: Displays the PAN Number of the deductee

  • Name and address of deductee (address need not be given if PAN is mentioned): prints the Name and address of the deductee if the PAN number is not available for the deductee.

  • Amount of Payment: Displays the amount of payment made/credited to deductee

  • Date on which amount paid/credited: Displays the date of amount paid or credited

  • Paid by book entry or other wise: Prints Yes or No depending on the amount paid by book entry.

  • Rate at which tax deducted: Displays the rate at which the tax is deducted.

  • Amount of Tax deducted: This field displays the amount of tax deducted for the payment

  • Date on which tax is deducted: Gives the date on which the Tax is deducted.

  • Bank Branch Code: Prints the Bank branch code where the tax is deposited.

  • Date on which the tax is paid to the credit of the central Government: Prints the date of deposit of tax into Central Government account.

  • Challan Number given by the bank: Displays the Challan number of the bank

  • Date of furnishing Tax deduction Certificate: Displays the date of issue of Form 16A to the party.

  • Reason for Non Deduction/lower deduction if any: Prints the reason for non deduction and lower deduction done for a party.

 
 
 
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