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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Advanced_Features/Advanced_Accounting_Features/Display_Alter_Reversing_Journals.htm

Display/Alter Reversing Journals

View or alter the reversing journal through the Reversing Journals Book under Exceptional Reports.

Go to Gateway of Tally > Display > Exception Reports > Reversing Journals

  1. Select a month to list all the reversing journals for that month. Drill-down to view/alter the entry.