form 26 in india local payables(11.5.10.2)

[phanigajarao]

Hi All,

I want generate the form 26 in india local payables i need form 26 file formt output is there any standard report is there for that or help for customization .

Thanks

Phani

[oteixeira]

Hello

Which is the information required for form26?

Octavio

[phanigajarao]

Section Code Transfer Voucher / Challan No given by bank Date of Tr Voucher / Challan Bank Branch Code Challan -Income Tax Challan -Surcharge Challan- Education Cess Challan - Interest Amount Challan - Others Amount Total of Deposit Amount as per Challan/Transfer Voucher Number Total Tax Deposit Amount as per deductee annexure TDS / TCS -Income Tax TDS /TCS -Surcharge TDS / TCS- Cess Sum of 'Total Income Tax Deducted / Collected at Source' (TDS - Income Tax +Surcharge +Cess ) TDS / TCS - Interest Amount TDS / TCS- Others (amount) Cheque / DD No. (if any) By Book entry / Cash




i need above columns data for this any standard report is there or provide me if customization is there.

[tgs100]

You may check the report 'India - Program to Generate eTDS Quarterly Certificates 26Q'

Cheers,
Saravanan TG