The report for TDS Bills - Deducted but not Paid displays the details of the TDS Bills for which Tax Paid to the Government on Time.
To view the Expense-wise TDS Bills for the Deducted but not Paid entries,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Deducted at Source > Paid Late
Note: To view the Party-wise or Nature of Payment-wise TDS Bills, drill down from the Party Summary or Nature of Payment Summary respectively.
Select the required Expense Ledger and press Enter from Deducted but not Paid - Expenses Summary screen
The TDS Bills - Deducted but not Paid screen displays the Bill Reference details for the TDS entries for the selected Expense Ledger for which the Tax payable. This report also displays the Nature of Payment, Assessable Value, Tax Amount payable, Tax Rate and Audit details.
Note: The Other Status provides the overall Status details for the respective TDS Bill.
The Other Status is displayed in Red colour to highlight the Exceptions.
The button options and other navigations for this screen are similar to the TDS Bills deducted on time
'TDS Bills - Deducted but not Paid' has been shared with
