https://help.tallysolutions.com/docs/te9rel65/Tax_India/tds/tds-included-transaction-detals.htm

Included Transaction Details (TDS)

The Included Transactions Details screen displays all the transactions that are considered for generating the returns.

1. Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Form 26Q .

2. Select Included Transactions , and press Enter . The Included Transactions Details screen appears.

Transaction Types

Booking Voucher: Displays the count of booking voucher that are recorded without TDS deduction to book the expenses.

Booking with Deduction Voucher: Displays the count of booking voucher that are recorded with TDS deduction to book the expenses.

Deduction Voucher: Displays the count of all the deduction entries passed during the report period.

Advance Payment to Party (with Deduction): Displays the count of all the advanced payment made to the party against the service that will be availed in the future.

Reversal: Displays the count of all the entries recorded for TDS reversal.

Overridden by User: Displays the count the TDS vouchers that were recorded and saved by overwriting the pre-defined tax details.