Release Notes
- Release 5.4.9
- Release 5.4.8
- Release 5.4.7
- Release 5.4.6
- Release 5.4.5
- Release 5.4.4
- Release 5.4.3
- Release 5.4.2
- Release 5.4.1
- Release 5.4
  - Featured
  - Product Improvements
Installation and Licensing
- Installing Tally.ERP 9
- Activating Your Tally.ERP 9 License
- Activating Your Tally.ERP 9 License as a Multi-Site Account
- Updating Your Tally.ERP 9 License
- Configuring Your Tally.ERP 9 License
- Surrendering Your Tally.ERP 9 License
- Reactivating Your Tally.ERP 9 License
- Renewing Your TSS Subscription
- Upgrading to the Latest Tally.ERP 9 Release
- Uninstalling Your Tally.ERP 9
- Rental License
- Licensing - FAQ
Upgrading to Tally.ERP 9 Release 5.x
- Moving to Release 5.4
- Rolling Back Data to Your Previous Release
- Data Migration from Tally 7.2 and Tally.ERP 9
- FAQs on Data Migration
Maintaining Company Data
- Gateway of Tally
- Creating and Maintaining a Company
- Loading a Company
- Maintaining Group Company
- F11: Company Features
- F12: Configuration
Creating Masters
- Accounts Information
- Statutory Info.
- Inventory Information
Voucher Entry
- Accounting Vouchers
- Inventory Vouchers
- Optional & Non-Accounting Vouchers
- Order Processing
- Advanced Voucher Entry
Advanced Features
- Advanced Accounting Features
- Advanced Inventory Features in Tally.ERP 9
- FAQs - Advanced Features
Reports
- Basic Features of Displaying Reports
- Modifying Reports
- Display Financial Statements
- Display Registers & Ledgers
- Display Inventory Reports & Statements
- Management Information System (MIS) Reports
- Printing Reports
Banking
- Setting up Banking Features
- Creating Bank Ledgers
- Creating Party Ledgers
- Creating Payment Voucher with Voucher Class
- Cash Deposit Slip
- Payment Advice
- Cheque Management
- e-Payments
- Bank Reconciliation
- FAQs on Banking
Job Work
- Introduction to Job Work in Tally.ERP 9
- Job Work Flow
- Reasons for Delegation of a Job
- Difficulties in Job Work Process
- Job Work and Excise
- Enabling Job Work in Tally.ERP 9
- Creating Masters
- Job Work Out Process (Transactions & Reports
  - Job Work Out Transactions
  - Job Work Out Reports
- Job Work In Process (Transaction & Reports)
  - Job Work In Transactions
  - Job Work In Reports
Statutory and Taxation (India)
- Getting Started with Statutory and Taxation
  - Define Statutory Details and Record Transactions
  - Generate and File Returns
    - Triangulate and Generate Returns
- VAT
- Excise
- TDS
- TCS
- Service Tax
International Taxation
- Kenya (VAT)
Payroll
- Payroll Features of Tally.ERP 9
- Enabling Payroll in Tally.ERP 9
- Five Easy Steps to Generate a Pay Slip
- Creating Payroll Masters (Payroll Info)
- Payroll Voucher Entry / Transactions
- Payroll Reports
- Payroll - FAQs
- Budgetary Changes 2014-15
- Budgetary Changes 2016-17
Audit/Verification Tools
- India
- International
Tally Software Services (TSS)
- Creating Remote Users
  - Create Tally.NET User
  - Create Tally.NET Auditor
- Authorising Security Levels
  - Authorising Tally.NET Users
  - Authorising Tally.NET Auditors
- Assigning Security Controls
  - For Tally.NET User
  - For Tally.NET Auditor
- Connect Company to Tally.NET Server
- Remote Login
Data Management
- Backup & Restore
  - Taking a Data Backup
  - Restoring Backup
- Split a Company
  - Splitting Company Data
  - Verify Company Data
- Import Data
  - Import Masters
  - Import Vouchers
- Export of Data
- E-Capabilities
- Tally ODBC
- SQL Query
- Connectivity and Compatibility with Tally.Server 9
Access Controls & Security Management
- Security Controls
- Tally Audit Feature
- TallyVault
  - Enabling Tally Vault
  - Altering TallyVault for a Company
- Data Security in Tally Products
Data Synchronisation
- How to Synchronise Data
- On-Demand Synchronisation
  - Synchronisation via Tally.NET Server
- Online Synchronisation
  - Synchronisation via Private Network
  - Synchronisation via Tally.NET Server
- Additional Synchronisation Operations
- FAQs
Short Message Service (SMS)
- Configure Tally.ERP 9 for SMS
- Connect Company to Tally.NET Server
- Access Information via SMS
- Changing SMS Suffix of a Company in Tally.ERP 9
- Natural Language
  - Natural Language for the Business
  - Natural Language for the System
Shortcut Keys
- Function Key Combination
- Special Key Combination
- Special Function Key Combination
- Key Combination Used for Navigation
Control Centre
- Login to Control Centre
- Login as Remote User
- Change Password
- Reset Password
- Control Centre for an Account
- Licensing & Configuration
- Licensing & Configuration for Multi Site
- User Management
- Jobs & Recruitment
  - Recruitment
  - Employee Assessment
- Account Management
- Account TDLs
  - Deploying Account TDLs
  - Unlink TDL Configuration
- My Tally.NET Account Single Site
- My Tally.NET Accounts Multi Site
Support Centre
- About Support Centre
- Accessing Support Centre
- Adding New Issue in Support Centre
- Reply to an Issue
- Close an Issue
- Button Options in Support Center
Error Messages
- Upload
- Installation
- Voucher Entry
- E-Mail
- Printing
- Data Split
- TSS
Table Search
- Table Search
TallyShop
- Introduction to TallyShop
- Buying Customised Solutions
- Managing add-ons
- Configuring Add-ons
- Accessing Add-ons Help

TDS - FAQ

This topic provides all the FAQ related to TDS.

1. How to specify Deductor’s branch/division details?

2. What new nature of payment is provided in release 5.3.4?

3. When a single payment voucher was recorded for parties whose deductee type belong to company and noncompany with the same challan details, there was an error while validating the exported E-TDS text file using the FVU E-TDS/TCS validation tool provided by NSDL department. How to resolve this?

4. What are the enhancements of TDS in release 5.4?

5. How to recompute TDS returns (Rel 5.0 onwards)?

6. How do I configure Tally.ERP 9 to calculate TDS on normal or lower rate as per rule 37BC?

7. Recording TDS expenses with/without deduction for non-resident party without PAN is not appearing in returns. Why?

Rate this article*

E-mail ID

Contact Number

Share your feedback about this page

Remaining Characters: 520

Tally.ERP 9 Topics

TDS - FAQ