Type search words and press enter
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/Tax_India/TDS/Configurations_in_Masters.htm

Configurations in Masters for TDS

You can enable advance configurations for TDS in party masters. This will allow you to configure surcharge exemption limits, and income exemption limits. You can also set a zero or lower rate of TDS for party masters.

Ignore surcharge exemption limit

Ignore income tax exemption limit

Set zero/lower rate for TDS

Mail this article