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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel60/Payroll/TDS_Variance.htm

TDS Variance Report (Payroll)

The TDS Variance report provides the Details of TDS amount which is actually payable for not paid for any of the Employee Groups or all Employees. This will provide the useful information to the Employer to ensure that the remaining amount is recovered by the Employer in the subsequent months.

To view the TDS Variance report,

     Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Income Tax Reports > Exception Reports > TDS Variance.

The Variance report displays the Actual TDS amount collected in each month and month wise variable amount.

     Press Enter on the required month to view the Employee wise Tax details along with Variance.

     Press Enter on the required Employee to view the Employee Vouchers.

     Pressing Enter from the above report displays the respective Payroll Voucher.