How can the admin set Form24Q parameters on greytHR?

Form 24Q contains the details of salary paid and TDS deducted from employees. 

To set Form24Q parameters on greytHR, perform the following actions.

1. From the greytHR Admin portal, click Settings icon > System Settings > Income Tax > Form24Q. The Form24Q page opens.
2. Under the Particulars of Return section, from the Type Of Deductor dropdown list, select the deductor type.
3. From the Payment Section Code dropdown list, select the required option.
4. Under the Particulars of Deductor (Employer) section, fill in the employer details. 
5. Under the Particulars of the Person Responsible for Deduction of Tax section, fill in the employee details.
6. Under the preferences, select the required checkbox from the given list.
7. Click Save to update the changes.

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Related Links:

Videos-

• To watch Form 24Q generation video, click here.
• To watch Form 24Q generation for last quarter (Q4) video, click here.

FAQs- To read more FAQs about Form 24Q, click here.

Documentation- To read more about Form 24Q, click here.

Product Update- To read about the product update, click here.