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Wednesday, June 15, 2011

Now Generate 24Q from Tally.ERP 9

Form 24Q is a Quarterly statement 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 print Form 24Q,

Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Form 24Q

  • Specify the Name, Designation and Address of the person responsible for deducting the TDS along
  • Select the Quarter which the TDS returns have to filed
  • Specify the Date and Place



  • Press Enter to Print Form 24Q

Form 24Q - Page 1




Form 24Q - Page 2




Along with the Form 24Q, Annexure I and Annexure II is also required to be submitted. Annexure I is required to be filed with Form 24Q in all four quarters while Annexure II has to be filed only in the last Quarter.

Annexure I to Form 24Q


To print Annexure I,

Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Annexure I to Form 24Q

Specify the details as shown in the Print Configuration screen:



  • Press Enter to print Annexure I to Form 24Q


Shown above is the Annexure I for the month of April 2010. Similarly, the Annexure I for May 2010 and June 2010 for that Quarter can also be printed.

To print the Annexure I for the remaining months, select the respective Quarter in the Print Configuration screen.

Annexure II to Form 24Q


To print Annexure II,

Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax > Returns > Annexure II to Form 24Q

Specify the details as shown in the Print Configuration screen:



  • Press Enter to print Annexure II to Form 24Q


Annexure II to Form 24Q is required to be printed while filing the returns for the last Quarter (4th Quarter).

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