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IT Declaration Screen

How to make entries in the IT Declaration screen ?
  • Path: Transactions >>>IT Declaration
  • The Code & the Name of the employee appears by default based on the code with which the employee has logged in.
  • The following heads used for IT declaration appear in 8 different tabs .
    • Housing Loan
    • Leave travel
    • House rent paid
    • Rental income
    • 6 A Part 1 ( Investment)
    • 6 B Part 2 (Expenses)
    • Other income
    • Other tax paid
How to make an entry to declare a Housing loan?
  • Click the Housing loan tab
  •  Click Add Row to make an entry
  • Housing Loan screen opens up for the employee  to enter the details as shown below
  • The following fields are available in the Housing loan screen to enter the respective details.
    • Particulars - Employee to enter the Name of the bank/lender & address from  where the loan is availed
    • Remarks - To enter the reason/any other remarks for approval.
    • Principal Paid - To enter the Principal paid for the whole year
    • Interest paid - To enter the interest paid for the whole year
    • Lender - To select the Lender from the pick list already created
    • - To add the names of more lenders if required & update details
    • Attachment - To attach Loan sanction document, amortization schedule or  payment receipts for proof.
  • Click the button Back to save the entry
How to add Lender & update Lender details ? How to View or Edit or Delete the saved entry? Transaction >> IT Declaration How to make an entry to declare the Leave Travel ?
  • Click the Leave Travel tab
  • Click Add Row to make an entry
  • Leave Travel screen opens up for the employee  to enter the details as shown below
  • The following fields are available in the Leave travel screen to enter the respective details.
    • Particulars - Employee to enter the Place , mode & date  of travel
    • Declared - Employee to enter the amount that he is declaring for IT deduction
    • Approved - HR authorized person to enter the approved amount for IT deduction
    • Remarks - To enter the reason/any other remarks for approval.
    • Attachment - Employee to attach tickets/bills
  • After entering all the fields Click Back to save the entry
How to make an  entry to declare the House Rent paid?
  • Click the House Rent paid  tab
  • Click Add Row to make an entry
  • House Rent  opens up for the employee  to enter the details as shown below
  • The following fields are available in the House Rent screen to enter the respective details.
    • Particulars - Employee to enter the address of the house rented , Contact number of the Landlord etc.
    • Remarks - HR authorized person to enter any reason/remarks for approval
    • From Period -  Date of the  first month rent paid for the financial year
    • To period - Date of the last month rent paid for the financial year
    • Metro - Employee to select from the pick list if the house belongs to metro/non-metro
    • Amount - Rent paid for the whole year
    • Attachment - Employee to attach Lease agreement/Rent payment receipts if any
  • Landlord - To select  the name of the landlord from the pick list already created
  •  - To add the names of the landlords
  • After entering all the fields specified above Click the button Back to save the entry
How to make an  entry to declare the Rental Income ?
  • Click the Rental Income tab
  • Click Add Row to make an entry
  • Rental Income screen opens up for the employee  to enter the details as shown below
  • The following fields are available in the House Rent screen to enter the respective details.
    • Particulars - To enter the address of the house rented out, Contact number of the tenant etc.
    • Remarks - To enter any additional information
    • Total Annual rental Income - To enter Actual income received from the tenant for the whole year
    • Local tax paid- Local Municipal taxes like house tax paid for the financial year
    • Net annual value - (Rental Income - Local tax paid ) Gets automatically calculated
    • Standard deduction - 30% of the Net annual value
    • Interest on Borrowed capital - Interest paid for any loan taken for construction/purchase/repair of the House
    • Total deductions - (Standard deduction + Interest on borrowed capital) Gets automatically calculated
    • Net income value - ( Net annual value + Total deductions)
    • Attachment - Employee to attach Lease agreement/Rent receipts issued  if any/Tax paid receipts
    • Tenant - To select  the name of the tenant from the pick list already created
    • - To add the names of tenants
  • After entering all the above specified fields Click the button Back to save the entry
How to make an entry to declare the following ?
  1. 6 A Part 1 ( Investment)
2. 6 B Part 2 (Expenses) 3.Other income 4.Other tax paid
  • Click the respective tab
  • Click Add Row to make an entry
  • The respective  screen opens up for the employee  to enter the details as shown below
  • The following fields are available in each of the above screens  to enter the respective details.
    • Section - To select the section from the pick list
    • Particulars - To enter the details like Name of the Insurance, Investment Co & Policy No etc.
    • Remarks - To enter additional information
    • Declared - To enter the amount that the employee wishes to declare for the IT deduction
    • Approved - To enter the amount that is approved for the IT deduction
    • Attachment - To attach the documents like policy document, mutual fund document etc
  The pick list in the section field given in each of the above screen is as follows:
Tab Name SECTION Particulars
(6A Part 1) Investments
80c Investment in PPF
80c Employee’s share of PF contribution
80c NSCs
80c Life Insurance Premium payment
80c Children’s Tuition Fee
80c Principal Repayment of home loan
80c Investment in Sukanya Samridhi Account
80c ULIPS
80c ELSS
80c Sum paid to purchase deferred annuity
80c Five year deposit scheme
80c Senior Citizens savings scheme
80c Subscription to notified securities/notified deposits scheme
80c Contribution to notified Pension Fund set up by Mutual Fund or UTI.
80c Subscription to Home Loan Account Scheme of the National Housing Bank
80c Subscription to deposit scheme of a public sector or company engaged in providing housing finance
80c Contribution to notified annuity Plan of LIC
80c Subscription to equity shares/ debentures of an approved eligible issue
80c Subscription to notified bonds of NABARD
80CCD (1B) Sec 80CCD NPS (Max Rs 50,000/-)
80CCD (2) Sec 80CCD(2) NPS (Employer Contribution)
(6a Part 2) Expenses
6A2 80D : Medical Health Insurance (self)
6A2 80D : Medical Health Insurance (Parents)
6A2 80E : Interest on Education Loan
6A2 80EE : First time home buyers.
6A2 80DD: Maintenance including medical treatment of a dependent with disability.
6A2 80DDB: Medical treatment on specified disease
6A2 80U : In case of a person with disability
6A2 80GG: Where House rent is paid and HRA not received
6A2 80GGA: Donations for Scientific Research or Rural Development
6A2 80GGC: Contributions to Political Parties
6A2 80TTA : Iinterest on deposits in Savings Account
6A2 80TTB : Interest from deposits held by Senior Citizens
6A2 80G : Donations
6A2 80EE1 : Interest on Home Loan for Affordable Home
6A2 80EEB : Interest on Auto Loan for Electric Vehicle
6A2 Other Deductions,if any
Other Income
INC Mutual Fund Dividend
INC Savings Interest
INC Other Income
Other Tax
TAX Capital Gains Tax (from Stocks & MFs)
TAX Capital Gains Tax (from Property)
TAX Tax on Dividend
TAX Other Tax
           

Contents

Revisions

Revision Differences

December 19, 2019 @ 17:56:52 [Autosave]Current Revision
Content
Unchanged: <em><strong>How to make entries in the IT Declaration screen ?</strong></em>Unchanged: <em><strong>How to make entries in the IT Declaration screen ?</strong></em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Path: Transactions &gt;&gt;&gt;IT Declaration</li>Unchanged: <li>Path: Transactions &gt;&gt;&gt;IT Declaration</li>
Unchanged: <li>The Code &amp; the Name of the employee appears by default based on the code with which the employee has logged in.</li>Unchanged: <li>The Code &amp; the Name of the employee appears by default based on the code with which the employee has logged in.</li>
Unchanged: <li>The following heads used for IT declaration appear in 8 different tabs .Unchanged: <li>The following heads used for IT declaration appear in 8 different tabs .
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Housing Loan</li>Unchanged: <li>Housing Loan</li>
Unchanged: <li>Leave travel</li>Unchanged: <li>Leave travel</li>
Unchanged: <li>House rent paid</li>Unchanged: <li>House rent paid</li>
Unchanged: <li>Rental income</li>Unchanged: <li>Rental income</li>
Unchanged: <li>6 A Part 1 ( Investment)</li>Unchanged: <li>6 A Part 1 ( Investment)</li>
Unchanged: <li>6 B Part 2 (Expenses)</li>Unchanged: <li>6 B Part 2 (Expenses)</li>
Unchanged: <li>Other income</li>Unchanged: <li>Other income</li>
Unchanged: <li>Other tax paid</li>Unchanged: <li>Other tax paid</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: </li>Unchanged: </li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <em><strong>How to make an entry to declare a Housing loan?</strong></em>Unchanged: <em><strong>How to make an entry to declare a Housing loan?</strong></em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Click the Housing loan tab</li>Unchanged: <li>Click the Housing loan tab</li>
Unchanged: <li> Click Add Row to make an entry</li>Unchanged: <li> Click Add Row to make an entry</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Main- screen-e1576677880898.png"><img class="alignnone wp-image-11753 size-large" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Main- screen-1024x336.png" alt="" width="1024" height="336" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Main- screen-e1576677880898.png"><img class="alignnone wp-image-11753 size-large" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Main- screen-1024x336.png" alt="" width="1024" height="336" /></a>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Housing Loan screen opens up for the employee  to enter the details as shown below</li>Unchanged: <li>Housing Loan screen opens up for the employee  to enter the details as shown below</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Housing- loan-screen.png"><img class="alignnone wp-image-11754 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Housing- loan-screen.png" alt="" width="871" height="421" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Housing- loan-screen.png"><img class="alignnone wp-image-11754 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Housing- loan-screen.png" alt="" width="871" height="421" /></a>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>The following fields are available in the Housing loan screen to enter the respective details.Unchanged: <li>The following fields are available in the Housing loan screen to enter the respective details.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Particulars - Employee to enter the Name of the bank/lender &amp; address from  where the loan is availed</li>Unchanged: <li>Particulars - Employee to enter the Name of the bank/lender &amp; address from  where the loan is availed</li>
Unchanged: <li>Remarks - To enter the reason/any other remarks for approval.</li>Unchanged: <li>Remarks - To enter the reason/any other remarks for approval.</li>
Unchanged: <li>Principal Paid - To enter the Principal paid for the whole year</li>Unchanged: <li>Principal Paid - To enter the Principal paid for the whole year</li>
Unchanged: <li>Interest paid - To enter the interest paid for the whole year</li>Unchanged: <li>Interest paid - To enter the interest paid for the whole year</li>
Unchanged: <li>Lender - To select the Lender from the pick list already created</li>Unchanged: <li>Lender - To select the Lender from the pick list already created</li>
Unchanged: <li><a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/To- add-1.png"><img class="alignnone size-full wp-image-11771" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/To-add-1.png" alt="" width="51" height="33" /></a>- To add the names of more lenders if required &amp; update details</li>Unchanged: <li><a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/To- add-1.png"><img class="alignnone size-full wp-image-11771" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/To-add-1.png" alt="" width="51" height="33" /></a>- To add the names of more lenders if required &amp; update details</li>
Unchanged: <li>Attachment - To attach Loan sanction document, amortization schedule or  payment receipts for proof.</li>Unchanged: <li>Attachment - To attach Loan sanction document, amortization schedule or  payment receipts for proof.</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: </li>Unchanged: </li>
Unchanged: <li>Click the button Back to save the entry</li>Unchanged: <li>Click the button Back to save the entry</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <em><strong>How to add Lender &amp; update Lender details ?</strong></em>Unchanged: <em><strong>How to add Lender &amp; update Lender details ?</strong></em>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Lender- addition-1.png"><img class="alignnone wp-image-11763 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Lender- addition-1.png" alt="" width="953" height="557" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Lender- addition-1.png"><img class="alignnone wp-image-11763 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Lender- addition-1.png" alt="" width="953" height="557" /></a>
Unchanged: <em><strong>How to View or Edit or Delete the saved entry?</strong></em>Unchanged: <em><strong>How to View or Edit or Delete the saved entry?</strong></em>
Unchanged: Transaction &gt;&gt; IT DeclarationUnchanged: Transaction &gt;&gt; IT Declaration
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/After- entry-2.png"><img class="alignnone wp-image-11762 size-large" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/After- entry-2-1024x348.png" alt="" width="1024" height="348" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/After- entry-2.png"><img class="alignnone wp-image-11762 size-large" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/After- entry-2-1024x348.png" alt="" width="1024" height="348" /></a>
Unchanged: <em><strong>How to make an entry to declare the Leave Travel ?</strong></em>Unchanged: <em><strong>How to make an entry to declare the Leave Travel ?</strong></em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Click the Leave Travel tab</li>Unchanged: <li>Click the Leave Travel tab</li>
Unchanged: <li>Click Add Row to make an entry</li>Unchanged: <li>Click Add Row to make an entry</li>
Unchanged: <li>Leave Travel screen opens up for the employee  to enter the details as shown below</li>Unchanged: <li>Leave Travel screen opens up for the employee  to enter the details as shown below</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Leave- travel.png"><img class="alignnone wp-image-11767 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Leave-travel.png" alt="" width="817" height="449" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Leave- travel.png"><img class="alignnone wp-image-11767 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Leave-travel.png" alt="" width="817" height="449" /></a>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>The following fields are available in the Leave travel screen to enter the respective details.Unchanged: <li>The following fields are available in the Leave travel screen to enter the respective details.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Particulars - Employee to enter the Place , mode &amp; date  of travel</li>Unchanged: <li>Particulars - Employee to enter the Place , mode &amp; date  of travel</li>
Unchanged: <li>Declared - Employee to enter the amount that he is declaring for IT deduction</li>Unchanged: <li>Declared - Employee to enter the amount that he is declaring for IT deduction</li>
Unchanged: <li>Approved - HR authorized person to enter the approved amount for IT deduction</li>Unchanged: <li>Approved - HR authorized person to enter the approved amount for IT deduction</li>
Unchanged: <li>Remarks - To enter the reason/any other remarks for approval.</li>Unchanged: <li>Remarks - To enter the reason/any other remarks for approval.</li>
Unchanged: <li>Attachment - Employee to attach tickets/bills</li>Unchanged: <li>Attachment - Employee to attach tickets/bills</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: </li>Unchanged: </li>
Unchanged: <li>After entering all the fields Click Back to save the entry</li>Unchanged: <li>After entering all the fields Click Back to save the entry</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <em><strong>How to make an  entry to declare the House Rent paid?</strong></em>Unchanged: <em><strong>How to make an  entry to declare the House Rent paid?</strong></em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Click the House Rent paid  tab</li>Unchanged: <li>Click the House Rent paid  tab</li>
Unchanged: <li>Click Add Row to make an entry</li>Unchanged: <li>Click Add Row to make an entry</li>
Unchanged: <li>House Rent  opens up for the employee  to enter the details as shown below</li>Unchanged: <li>House Rent  opens up for the employee  to enter the details as shown below</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/House- Rent.png"><img class="alignnone wp-image-11768 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/House-Rent.png" alt="" width="933" height="481" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/House- Rent.png"><img class="alignnone wp-image-11768 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/House-Rent.png" alt="" width="933" height="481" /></a>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>The following fields are available in the House Rent screen to enter the respective details.Unchanged: <li>The following fields are available in the House Rent screen to enter the respective details.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Particulars - Employee to enter the address of the house rented , Contact number of the Landlord etc.</li>Unchanged: <li>Particulars - Employee to enter the address of the house rented , Contact number of the Landlord etc.</li>
Unchanged: <li>Remarks - HR authorized person to enter any reason/remarks for approval</li>Unchanged: <li>Remarks - HR authorized person to enter any reason/remarks for approval</li>
Unchanged: <li>From Period -  Date of the  first month rent paid for the financial year</li>Unchanged: <li>From Period -  Date of the  first month rent paid for the financial year</li>
Unchanged: <li>To period - Date of the last month rent paid for the financial year</li>Unchanged: <li>To period - Date of the last month rent paid for the financial year</li>
Unchanged: <li>Metro - Employee to select from the pick list if the house belongs to metro/non-metro</li>Unchanged: <li>Metro - Employee to select from the pick list if the house belongs to metro/non-metro</li>
Unchanged: <li>Amount - Rent paid for the whole year</li>Unchanged: <li>Amount - Rent paid for the whole year</li>
Unchanged: <li>Attachment - Employee to attach Lease agreement/Rent payment receipts if any</li>Unchanged: <li>Attachment - Employee to attach Lease agreement/Rent payment receipts if any</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: </li>Unchanged: </li>
Unchanged: <li>Landlord - To select  the name of the landlord from the pick list already created</li>Unchanged: <li>Landlord - To select  the name of the landlord from the pick list already created</li>
Unchanged: <li><a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/To- add.png"><img class="alignnone wp-image-11769 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/To-add.png" alt="" width="51" height="33" /></a> - To add the names of the landlords</li>Unchanged: <li><a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/To- add.png"><img class="alignnone wp-image-11769 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/To-add.png" alt="" width="51" height="33" /></a> - To add the names of the landlords</li>
Unchanged: <li>After entering all the fields specified above Click the button Back to save the entry</li>Unchanged: <li>After entering all the fields specified above Click the button Back to save the entry</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <em><strong>How to make an  entry to declare the Rental Income ?</strong></em>Unchanged: <em><strong>How to make an  entry to declare the Rental Income ?</strong></em>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Click the Rental Income tab</li>Unchanged: <li>Click the Rental Income tab</li>
Unchanged: <li>Click Add Row to make an entry</li>Unchanged: <li>Click Add Row to make an entry</li>
Unchanged: <li>Rental Income screen opens up for the employee  to enter the details as shown below</li>Unchanged: <li>Rental Income screen opens up for the employee  to enter the details as shown below</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Rental- Income.png"><img class="alignnone wp-image-11772 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Rental-Income.png" alt="" width="947" height="575" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Rental- Income.png"><img class="alignnone wp-image-11772 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Rental-Income.png" alt="" width="947" height="575" /></a>
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>The following fields are available in the House Rent screen to enter the respective details.Unchanged: <li>The following fields are available in the House Rent screen to enter the respective details.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Particulars - To enter the address of the house rented out, Contact number of the tenant etc.</li>Unchanged: <li>Particulars - To enter the address of the house rented out, Contact number of the tenant etc.</li>
Unchanged: <li>Remarks - To enter any additional information</li>Unchanged: <li>Remarks - To enter any additional information</li>
Unchanged: <li>Total Annual rental Income - To enter Actual income received from the tenant for the whole year</li>Unchanged: <li>Total Annual rental Income - To enter Actual income received from the tenant for the whole year</li>
Unchanged: <li>Local tax paid- Local Municipal taxes like house tax paid for the financial year</li>Unchanged: <li>Local tax paid- Local Municipal taxes like house tax paid for the financial year</li>
Unchanged: <li>Net annual value - (Rental Income - Local tax paid ) Gets automatically calculated</li>Unchanged: <li>Net annual value - (Rental Income - Local tax paid ) Gets automatically calculated</li>
Unchanged: <li>Standard deduction - 30% of the Net annual value</li>Unchanged: <li>Standard deduction - 30% of the Net annual value</li>
Unchanged: <li>Interest on Borrowed capital - Interest paid for any loan taken for construction/ purchase/repair of the House</li>Unchanged: <li>Interest on Borrowed capital - Interest paid for any loan taken for construction/ purchase/repair of the House</li>
Unchanged: <li>Total deductions - (Standard deduction + Interest on borrowed capital) Gets automatically calculated</li>Unchanged: <li>Total deductions - (Standard deduction + Interest on borrowed capital) Gets automatically calculated</li>
Unchanged: <li>Net income value - ( Net annual value + Total deductions)</li>Unchanged: <li>Net income value - ( Net annual value + Total deductions)</li>
Unchanged: <li>Attachment - Employee to attach Lease agreement/Rent receipts issued  if any/Tax paid receipts</li>Unchanged: <li>Attachment - Employee to attach Lease agreement/Rent receipts issued  if any/Tax paid receipts</li>
Unchanged: <li>Tenant - To select  the name of the tenant from the pick list already created</li>Unchanged: <li>Tenant - To select  the name of the tenant from the pick list already created</li>
Unchanged: <li><a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/To- add-2.png"><img class="alignnone size-full wp-image-11774" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/To-add-2.png" alt="" width="51" height="33" /></a>- To add the names of tenants</li>Unchanged: <li><a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/To- add-2.png"><img class="alignnone size-full wp-image-11774" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/To-add-2.png" alt="" width="51" height="33" /></a>- To add the names of tenants</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: </li>Unchanged: </li>
Unchanged: <li>After entering all the above specified fields Click the button Back to save the entry</li>Unchanged: <li>After entering all the above specified fields Click the button Back to save the entry</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: <em><strong>How to make an entry to declare the following ?</strong></em>Unchanged: <em><strong>How to make an entry to declare the following ?</strong></em>
Unchanged: <ol>Unchanged: <ol>
Unchanged: <li>6 A Part 1 ( Investment)</li>Unchanged: <li>6 A Part 1 ( Investment)</li>
Unchanged: </ol>Unchanged: </ol>
Unchanged: 2. 6 B Part 2 (Expenses)Unchanged: 2. 6 B Part 2 (Expenses)
Unchanged: 3.Other incomeUnchanged: 3.Other income
Unchanged: 4.Other tax paidUnchanged: 4.Other tax paid
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Click the respective tab</li>Unchanged: <li>Click the respective tab</li>
Unchanged: <li>Click Add Row to make an entry</li>Unchanged: <li>Click Add Row to make an entry</li>
Unchanged: <li>The respective  screen opens up for the employee  to enter the details as shown below</li>Unchanged: <li>The respective  screen opens up for the employee  to enter the details as shown below</li>
Unchanged: <li>The following fields are available in each of the above screens  to enter the respective details.Unchanged: <li>The following fields are available in each of the above screens  to enter the respective details.
Unchanged: <ul>Unchanged: <ul>
Unchanged: <li>Section - To select the section from the pick list</li>Unchanged: <li>Section - To select the section from the pick list</li>
Unchanged: <li>Particulars - To enter the details like Name of the Insurance, Investment Co &amp; Policy No etc.</li>Unchanged: <li>Particulars - To enter the details like Name of the Insurance, Investment Co &amp; Policy No etc.</li>
Unchanged: <li>Remarks - To enter additional information</li>Unchanged: <li>Remarks - To enter additional information</li>
Unchanged: <li>Declared - To enter the amount that the employee wishes to declare for the IT deduction</li>Unchanged: <li>Declared - To enter the amount that the employee wishes to declare for the IT deduction</li>
Unchanged: <li>Approved - To enter the amount that is approved for the IT deduction</li>Unchanged: <li>Approved - To enter the amount that is approved for the IT deduction</li>
Unchanged: <li>Attachment - To attach the documents like policy document, mutual fund document etc</li>Unchanged: <li>Attachment - To attach the documents like policy document, mutual fund document etc</li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: </li>Unchanged: </li>
Unchanged: </ul>Unchanged: </ul>
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/6A- Part1.png"><img class="alignnone wp-image-11779 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/6A-Part1.png" alt="" width="825" height="447" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/6A- Part1.png"><img class="alignnone wp-image-11779 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/6A-Part1.png" alt="" width="825" height="447" /></a>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/6A- Part2.png"><img class="alignnone wp-image-11780 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/6A-Part2.png" alt="" width="807" height="453" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/2019/12/6A- Part2.png"><img class="alignnone wp-image-11780 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/6A-Part2.png" alt="" width="807" height="453" /></a>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Other- Income.png"><img class="alignnone wp-image-11781 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Other-Income.png" alt="" width="851" height="439" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Other- Income.png"><img class="alignnone wp-image-11781 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Other-Income.png" alt="" width="851" height="439" /></a>
Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Other- Tax-Paid.png"><img class="alignnone wp-image-11782 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Other- Tax-Paid.png" alt="" width="809" height="479" /></a>Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2019/12/Other- Tax-Paid.png"><img class="alignnone wp-image-11782 size-full" src="https:// help.goodbookserp.com/wp- content/uploads/ 2019/12/Other- Tax-Paid.png" alt="" width="809" height="479" /></a>
Unchanged: The pick list in the section field given in each of the above screen is as follows:Unchanged: The pick list in the section field given in each of the above screen is as follows:
Deleted: <table dir="ltr" border="1" cellspacing="0" cellpadding=" 0"><colgroup><col width="100" /><col width="100" /><col width="593" /></colgroup> Added: <table dir="ltr" border="1" cellspacing="0" cellpadding=" 0"><colgroup> <col width="100" /> <col width="100" /> <col width="593" /></colgroup>
Unchanged: <tbody>Unchanged: <tbody>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>Tab Name</td>Unchanged: <td>Tab Name</td>
Unchanged: <td>SECTION</td>Unchanged: <td>SECTION</td>
Unchanged: <td>Particulars</td>Unchanged: <td>Particulars</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td colspan="1" rowspan="21">Unchanged: <td colspan="1" rowspan="21">
Unchanged: <div>(6A Part 1) Investments</div></td>Unchanged: <div>(6A Part 1) Investments</div></td>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Investment in PPF</td>Unchanged: <td>Investment in PPF</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Employee’s share of PF contribution</td>Unchanged: <td>Employee’s share of PF contribution</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>NSCs</td>Unchanged: <td>NSCs</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Life Insurance Premium payment</td>Unchanged: <td>Life Insurance Premium payment</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Children’s Tuition Fee</td>Unchanged: <td>Children’s Tuition Fee</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Principal Repayment of home loan</td>Unchanged: <td>Principal Repayment of home loan</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Investment in Sukanya Samridhi Account</td>Unchanged: <td>Investment in Sukanya Samridhi Account</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>ULIPS</td>Unchanged: <td>ULIPS</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>ELSS</td>Unchanged: <td>ELSS</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Sum paid to purchase deferred annuity</td>Unchanged: <td>Sum paid to purchase deferred annuity</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Five year deposit scheme</td>Unchanged: <td>Five year deposit scheme</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Senior Citizens savings scheme</td>Unchanged: <td>Senior Citizens savings scheme</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Subscription to notified securities/notified deposits scheme</td>Unchanged: <td>Subscription to notified securities/notified deposits scheme</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Contribution to notified Pension Fund set up by Mutual Fund or UTI.</td>Unchanged: <td>Contribution to notified Pension Fund set up by Mutual Fund or UTI.</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Subscription to Home Loan Account Scheme of the National Housing Bank</td>Unchanged: <td>Subscription to Home Loan Account Scheme of the National Housing Bank</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Subscription to deposit scheme of a public sector or company engaged in providing housing finance</td>Unchanged: <td>Subscription to deposit scheme of a public sector or company engaged in providing housing finance</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Contribution to notified annuity Plan of LIC</td>Unchanged: <td>Contribution to notified annuity Plan of LIC</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Subscription to equity shares/ debentures of an approved eligible issue</td>Unchanged: <td>Subscription to equity shares/ debentures of an approved eligible issue</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80c</td>Unchanged: <td>80c</td>
Unchanged: <td>Subscription to notified bonds of NABARD</td>Unchanged: <td>Subscription to notified bonds of NABARD</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80CCD (1B)</td>Unchanged: <td>80CCD (1B)</td>
Unchanged: <td>Sec 80CCD NPS (Max Rs 50,000/-)</td>Unchanged: <td>Sec 80CCD NPS (Max Rs 50,000/-)</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>80CCD (2)</td>Unchanged: <td>80CCD (2)</td>
Unchanged: <td>Sec 80CCD(2) NPS (Employer Contribution)</td>Unchanged: <td>Sec 80CCD(2) NPS (Employer Contribution)</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td colspan="1" rowspan="16">Unchanged: <td colspan="1" rowspan="16">
Unchanged: <div>(6a Part 2) Expenses</div></td>Unchanged: <div>(6a Part 2) Expenses</div></td>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80D : Medical Health Insurance (self)</td>Unchanged: <td>80D : Medical Health Insurance (self)</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80D : Medical Health Insurance (Parents)</td>Unchanged: <td>80D : Medical Health Insurance (Parents)</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80E : Interest on Education Loan</td>Unchanged: <td>80E : Interest on Education Loan</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80EE : First time home buyers.</td>Unchanged: <td>80EE : First time home buyers.</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80DD: Maintenance including medical treatment of a dependent with disability.</td>Unchanged: <td>80DD: Maintenance including medical treatment of a dependent with disability.</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80DDB: Medical treatment on specified disease</td>Unchanged: <td>80DDB: Medical treatment on specified disease</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80U : In case of a person with disability</td>Unchanged: <td>80U : In case of a person with disability</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80GG: Where House rent is paid and HRA not received</td>Unchanged: <td>80GG: Where House rent is paid and HRA not received</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80GGA: Donations for Scientific Research or Rural Development</td>Unchanged: <td>80GGA: Donations for Scientific Research or Rural Development</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80GGC: Contributions to Political Parties</td>Unchanged: <td>80GGC: Contributions to Political Parties</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80TTA : Iinterest on deposits in Savings Account</td>Unchanged: <td>80TTA : Iinterest on deposits in Savings Account</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80TTB : Interest from deposits held by Senior Citizens</td>Unchanged: <td>80TTB : Interest from deposits held by Senior Citizens</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80G : Donations</td>Unchanged: <td>80G : Donations</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80EE1 : Interest on Home Loan for Affordable Home</td>Unchanged: <td>80EE1 : Interest on Home Loan for Affordable Home</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>80EEB : Interest on Auto Loan for Electric Vehicle</td>Unchanged: <td>80EEB : Interest on Auto Loan for Electric Vehicle</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>6A2</td>Unchanged: <td>6A2</td>
Unchanged: <td>Other Deductions,if any</td>Unchanged: <td>Other Deductions,if any</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td colspan="1" rowspan="3">Unchanged: <td colspan="1" rowspan="3">
Unchanged: <div>Other Income</div></td>Unchanged: <div>Other Income</div></td>
Unchanged: <td>INC</td>Unchanged: <td>INC</td>
Unchanged: <td>Mutual Fund Dividend</td>Unchanged: <td>Mutual Fund Dividend</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>INC</td>Unchanged: <td>INC</td>
Unchanged: <td>Savings Interest</td>Unchanged: <td>Savings Interest</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>INC</td>Unchanged: <td>INC</td>
Unchanged: <td>Other Income</td>Unchanged: <td>Other Income</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td colspan="1" rowspan="4">Unchanged: <td colspan="1" rowspan="4">
Unchanged: <div>Other Tax</div></td>Unchanged: <div>Other Tax</div></td>
Unchanged: <td>TAX</td>Unchanged: <td>TAX</td>
Unchanged: <td>Capital Gains Tax (from Stocks &amp; MFs)</td>Unchanged: <td>Capital Gains Tax (from Stocks &amp; MFs)</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>TAX</td>Unchanged: <td>TAX</td>
Unchanged: <td>Capital Gains Tax (from Property)</td>Unchanged: <td>Capital Gains Tax (from Property)</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>TAX</td>Unchanged: <td>TAX</td>
Unchanged: <td>Tax on Dividend</td>Unchanged: <td>Tax on Dividend</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td>TAX</td>Unchanged: <td>TAX</td>
Unchanged: <td>Other Tax</td>Unchanged: <td>Other Tax</td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: <tr>Unchanged: <tr>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: <td></td>Unchanged: <td></td>
Unchanged: </tr>Unchanged: </tr>
Unchanged: </tbody>Unchanged: </tbody>
Unchanged: </table>Unchanged: </table>
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: &nbsp;Unchanged: &nbsp;

Note: Spaces may be added to comparison text to allow better line wrapping.

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