Generate Form 16

Use the flow Run India Simplified Digitally Signed Form 16 to generate the digitally signed form 16 document.

This flow includes the following tasks:
  • Run Form12BB
  • Run Form 12BA
  • Run India Form 16 Part A and Part B Upload
  • Manual Form 16 Part A and Part B preparation (Perform this task manually and set to Complete)
  • Run India Form 16 Report which generates a consolidated document that includes Form 12BB, Form 12BA, Form A and Form B

Here's how you can generate the digitally signed Form 16:

Navigation: My Client Groups > Payroll > Submit a Flow
  1. Select the legislative data group and then select the flow Run India Simplified Digitally Signed Form 16
    Parameter Description
    Payroll Flow Enter the name of the report
    Schedule Select a schedule
      Required Parameters
    Tax Reporting Unit Select the tax reporting unit
    Financial Year Select the financial year
      Optional Parameters
    Payroll Relationship Group Select the payroll relationship group from the list
    Digital signature Select Yes or No to generate the Form 16 with the digital signature
    Upload Digital Signature File Select and upload the digital signature file
    Digital Signature Passcode Enter the digital signature file pass code
    Publish Date Enter the publish date
    Process Configuration Group Select a process configuration group from the list.
    Payroll Select the required payroll
  2. Submit the details to generate the Form 16 document for your employees.

Results:

To view the consolidated Form 16 from the employee self service, navigate to Me > Pay > Year End Documents