Date Format

The date format applicable to the employee.

Employment Unit

From the drop-down list box, select the employment unit for which the outside payroll details must be recorded. By default, it displays with "Select” value.

Tax Year

The tax year for which the tax declarations of the employees must be recorded. By default, the system displays the current tax year. The drop-down list box lists all the tax years defined in the “Create Tax Year” activity. The system defaults with "Select” value.

Payment Month

From the drop-down list box, select the payment month for which the outside payroll details must be displayed. If "Select" is selected, the data for entire tax year, selected in tax year combo, is displayed.

Employee Code

The unique code identifying the employee.

Employee Name

The name of the employee.

Payment Date

The date on which the employee received the payment.

Amount Paid Outside Payroll

The amount paid to the employee outside the regular payroll.

Cess

The cess tax computed for the employee against the outside payroll.

Total Tax Inclusive of Cess

The total tax amount calculated for the employee including the cess tax.

Surcharge

The surcharge amount computed for the employee.

Remarks

Any remarks pertaining to the outside bulk payroll details.

Date of Deposit

The date on which the TDS amount is deposited.

Bank BSR Code

The basic statistical returns code of the bank.

Transfer Voucher No

The transfer voucher number of the TDS transaction.

Cheque / DD No

The cheque or demand draft number of the TDS.