Form 27D Reconciliation

Reconciliation of Form 27D TCS for a party is done in the Ledger Voucher report.

Go to Gateway of Tally > Display > Accounts Book > Ledger

1. Select the Party ledger e.g. Chandra Timbers , from the List of Ledgers.

2. Ledger Vouchers report is displayed with a list all the vouchers.

3. Click on Ctrl + F5 : Form 27D Reconcile  button or press Ctrl + F5 to display Form 27D Reconciliation report.

4. Enter the date of issue of Form 27D in Form 27D Issue Date field.

5. Press Enter to accept and save.

Note: Use Set all Dates (Alt + S) button from the Toolbar in Form 27 D Reconciliation to set the dates at once for all vouchers displayed for a selected period.