To View TDS Ledger Outstandings
Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Outstandings > Ledger
TDS Ledger Outstandings report can be viewed for all the Ledgers or for one ledger
Select All Items to view TDS Ledger Outstandings for all the ledgers
The TDS Ledger Outstandings report appears as shown
Ledger Name: Displays the Name of the Parties from whom the TDS deducted, is pending for payment.
Pending Amount: Displays the pending amount that needs to be paid to the Government.
Select One Item to view TDS Ledger Outstandings for a particular ledger
From the List of TDS Party Ledgers select Pheonix Agencies
The TDS Ledger Outstandings report appears as shown
Date: Date of entry as entered in the Payment/Journal/Purchase voucher
Ref No: The Reference number of the voucher
Nature of Payment: Displays the Nature of Payment towards which the TDS payment is outstanding
Opening Amount: Displays the opening amount of TDS
Pending Amount: Displays the pending amount that needs to be paid to the Government.
Due on: The last date for the payment (Due date).
Overdue Days: The number of days passed from the Due Date of payment
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