Track Migrate Bills report displays Tax bill name wise migrated and non-migrated voucher
Here user can identify migrated/non- migrated vouchers by comparing the Previous deduction amount and new deduction amount and previous payment amount and new payment amount are same.
If the Deduction Amounts (Previous and New) and Payment Amounts (Previous and New) are same then it is understood that the vouchers are successfully migrated.
If the Deduction Amounts (Previous and New) and Payment Amounts (Previous and New) are not same then it is understood that the vouchers are not migrated.
To view Track Migrate Bills report
Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Exception Reports > Migrate Tools > Track Migrate Bills
In the Track Migrate Bills report you can filter the bills based on the Bill name by using the key F4: Bill Name
In the Filter for Tax Bill screen enter the bill Name to display the Voucher
The Track Migrate Bills report appears as shown
For TDS Migration Process refer Migrating TDS Data
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