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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Job_Work/Annexure_IV.htm

Annexure - IV (Job Work Out Reports)

As per Rule if the principal manufacture is sending the excisable goods for Job work the material Movement details has to be maintained in Annexure - IV. In Tally.ERP 9 Annexure - IV can be generated when the Excise for Manufacturer feature is enable in F11: Features.

To view Annexure - IV

Go to Gateway of Tally > Display > Job Work Out Reports > Job Work Registers > Annexure - IV

  • In Select Item screen select the Excise Unit for which the Annexure - IV  to be generated

The Annexure - IV is displayed as shown

For Column details refer the topic Material Movement Register