This report provides the summarized information of all the deductions made for Parties / Employees for the any specific period for a particular form or across different forms, for a given financial year.
As per the requirement, the user has to provide the specific criteria on the basis of which the report will be generated.
In order to view this Report, click on Reports > Certificates > Party/Employee wise > Summary :-
Run Time Selection Criteria :
From Date : Enter the date from which the summary of the deductees have to be generated.
To Date : Enter the date till which the summary of the deductees have to be generated.
Deductor (Company) : Select the Deductor/Company for which the report has to be generated.
Party/Employee : Select either ‘Party’ or ‘Employee’. If ‘Party’ is selected then you have to
select either one or multiple forms . However, if employee is selected then Form 24Q will be selected.
Summary Type : Select the summary type from the given options If Monthly Summary or Quarterly summary is selected then, additionally, the month range or quarter range has to be selected.
On providing the above details, all the deductees present for the given criteria will get listed.
Select the deductees for which the report has to be generated.
Monthly Summary :
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