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I am K.Selvakumar HM GHSS M.SUBBULAPURAM MADURAI DIST 625702.
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With my little knowledge I developed this excel sheet - to calculate the Income tax for the financial year 2023-2024 (AY-2024-2025)
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in a single file you can calcuate - Income Tax details for 24 employees.
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if more than 24 employees - kindly copy and use another file
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minimum entries required
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made the entries in the "INPUT" sheet
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single input for TAN, SCHOOL/OFFICE NAME, DDO, DDO NAME, profession tax amout
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select your area HRA grade city
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s1 first one is model sheet, it was protected, you can't change or alter the first one (its my personal data- for reference/model )
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any other arrear - s.g. arrear you can manually enter the amount in respective columns
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s2 to s25 all sheets are unprotected, you can change or edit or modify any column/row
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in indivdual sheets , three pages printable area, first two old regime third one new regime.
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don't alter or change or delete the extra column/outer column , it was related with the prog calculation.
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Abstract sheet single page print out for entire school - to easy to enter in IFHRMS
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நண்பர்களே வணக்கம்
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வருமான வரி 2023-24 எளிய கணக்கீட்டு படிவம் இணைத்துள்ளேன். ஒரு Excel Sheet இல் 24 பணியாளர்களுக்கு கணக்கீடு செய்யலாம். மிக குறைந்த உள்ளீடுகள் போதுமானது.
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Input Sheet இல் பதிவுகள் மேற்கொண்டால் – அந்தந்த தனித்தனி S2, S3, S4…. Sheet இல் கணக்கீடுகள் வந்துவிடும்.
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INPUT SHEET - One time entry – common to all Employees
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Sl. No.FieldLocationInput
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1TANC2Enter your office TAN
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2School/office NameF2Enter your office name
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3DDO DesignationC3Enter DDO Designation
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4DDO NameF3Enter DDO Name
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5HRAC6Select your HRA grade
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6Profession TaxF6Enter Single Prof Tax amount
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INPUT SHEET – Individual entry (S2-S25)
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S1- is model and for your reference – you can’t enter or modify it.
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Kindly use from S2.
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Sl. No.FieldLocationInput
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1PANB11Enter PAN
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2 NameC11Enter the Name
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3DesignationD11Enter Designation
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4MAR2023-PAYE11Enter MARCH2023 PAY
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5Increment MonthF11Select the Increment month
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6HRAG11AUTOMATIC CALCULATION
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7CCAH11Enter CCA amount
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8CPSI11If in CPS SELECT yes if in GPF Select No
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9GPFJ11ENTER GPF subscription amount
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10NHISK11Select yes or No
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11SPFL11Select Nil or 50 or 70
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12IT +CESSM11Enter the IT, IT cess amount
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(in individual sheet you can make any change in it- no problem)
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13P.L.IN11Enter the PLI amount if it salary deduction
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14RENT / MONTHO11If you want to deduct HRA enter the rent amount . for your ref. check the last column Y – minimum HRA to be filled to deduct :HRA received
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15Home Loan IntP11Enter the home loan interest amount
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16Home Loan PrinciQ11Enter the home loan principle amount
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17Tuition FeesR11Enter tuition fee amount (max 2 children)
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18ULIP / FDS11Unit Linked Insurance policy or Fixed Deposit or SIP or MF investment under sec 80c
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19CMRF-DONATIONT11Enter the Number of days - donation
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20Physically Challenged (80U)U11Select the percentage below 40% no deduction. 40-79% =750000 above 80%125000
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21OLD REGIME TAXV11This year Total tax will appear for you reference
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22NEW REGIME W11
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23MINIMUM RENTY11minimum rent amount to be filled in coloumn o11
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Like this you can enter the individual employees particulars in INPUT sheet s3..s4..s5…upto s25…
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Thanks …
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Selva7pc@gmail.com
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