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https://help.tallysolutions.com/docs/te9rel49/Tax_Audit/Annxr_for_Pymt_Specified_Person.htm

Annexure for Payments to Specified Persons

To print the Annexure for Payments to Specified Persons under section 40A(2)(b), follow the steps given below:

Go to Gateway of Tally > Audit & Compliance > 44AB Audit

  • Select Payments to Specified Persons and press Enter

  • Click on P: Print or press ALT+P

The Printing Payments to Specified Persons screen appears as shown:

  • Set Print as Annexure to Yes

  • Press Enter to Print the Annexure.

The printed Annexure for Payments to Specified Persons u/s 40A(2)(b) is as shown:

Brief description for the Columns in Annexure for Payments to Specified Persons:

  • Name – Displays the Ledger Name which is marked as Related Party.

  • Nature of Payments – Displays the nature of Payment as identified and entered by the by the Auditor during the Audit process.

  • Amount  – Displays the Payments made to the Specified Persons which are identified as Related Parties.

  • Remarks – Remarks to be entered manually.

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