ExpressTDS || Process to Fill Salary Details (Annexure-II)
Salary details are mandatory for e-filing the Fourth Quarter returns for all employees.
You can enter salary details under Salary Details (Annexure-II).
Steps to Add Salary Details:
Step 1: Navigate to the Deductor Master and select the relevant company or Deductor. Then go to the Return Summary and select the created return.
Step 2: Click the "View" option for the created return.
Step 3: Click on the Salary Details (Annex-II) option.
Step 4: Add Salary Details → You can add salary details using one of two methods: Manual Addition or Bulk Import.
Manual Addition:
- Click on the "Add" icon.
- A salary creation table will appear.
- Enter the transaction details, including the employee's name and PAN.
- Enter the complete details.
- Press "ENTER" to create the transaction.
Bulk Import:
- Click on the Import Salary Details option and download the Excel template.
- Enter the details as mentioned in the shared Note.
- Save the Excel file and upload it by clicking on Import Salary Details.
- If any errors occur during the import process, download the error log for corrections.
Notes:
- This process helps ensure salary details are accurately entered in Annexure-II.
- You can generate salary computations for each deductee as a PDF or Excel file.
To download in PDF format: Click on the View option for the created salary details, then click on Download.
To download in Excel format: Navigate to Employee Trans. (Annex-I) and click on the Download Return option to get Annexure II in the Excel template.
This process ensures accurate entry of salary details in Annexure II and allows for computation of deductee-wise salary details in PDF or Excel format.
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