How to fill Annexure II (Salary) details in TDS software?

How to fill Annexure II (Salary) details in TDS software?


Please note that Salary detail data is mandatory for e-filing of Fourth Quarter for all the employees.

You can enter the salary Income in Deductee Detail > Salary Detail feature given in menu bar.


Now,double click on the employee for which you wish to enter the details.


Now fill complete Salary Details here and then update it.


This should resolve the problem.

    • Related Articles

    • How to fill other exemption under section 10 details in salary detail

      How to fill other allowances details in salary detail Form 16 Part (B)- (F) Amount of any other exemption under section 10 Open the e-TDS software, Go to Deductee entry →  Salary detail  → Tax Deducted u/s 192 Select the employee from the list  > Now ...
    • How to enter TDS (Previous Employer) in Annexure II (Salary detail)

      At the time of paying salary to an employee, the employer deducts TDS u/s 192. The employer has to file a salary TDS return in Form 24Q. 24Q is to be submitted on a quarterly basis.  Details of salary paid to the employees and TDS deducted on such ...
    • How to import salary details in income tax module from TDS software

      Solution: To import salary details in Income Tax module from TDS software you please go to Transactions > Salary Income option given in menu bar.                           Here,click on TDS Salary Import button and you will get the list of Deductors. ...
    • 24 Q Correction validation error -RELATED SALARY DETAILS

      24 Q Correction validation error  -T-FV-4308 Invalid value provided under field "Total TDS by the current employer'"[aggregate of the amount in column 323 of annexure -I] Possible Resolution To solve this tds 24q correction validation error , here ...
    • TDS - Standard deduction section 16(ia)

      TDS - Standard deduction section 16(ia) Standard Deduction of Rs. 40,000 in Budget 2018, giving the salaried class something to rejoice about. It replaced the transport allowance Rs. 19200 and medical reimbursement of Rs. 15,000 per annum ...