https://help.tallysolutions.com/docs/te9rel64/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.

To view the Included Transactions Details

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.