ExpressTDS || Process to Fill Salary Details (Annexure-II) in DIY Plan
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.
- Choose one of the following templates:
- Lite Template: All details are consolidated on a single page.
- Detailed Template: Contains detailed annexure-wise pages.
- 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 Salary Details (Annexure-II) and click on Download to retrieve computations in Excel format.
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.