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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/Payroll/Annexure_I_to_24Q.htm

Printing Annexure I (Payroll)

Annexure I is required to be filed with Form 24Q in all four quarters.

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 2011. Similarly, the Annexure I for May 2011 and June 2011 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.