TDS Summary for Deducted at Zero Rate

The Deducted at Zero Rate - Expenses Summary displays the details of the Expenses for which the TDS is deducted at Zero rate.

To view the Deducted at Zero Rate -Expenses Summary,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Deducted at Source > Deducted at Zero Rate

The above report shows an expense-wise breakup of Assessable Value and Audit Status. The description of each field is as shown:

The user can press Enter on any Expense Ledger to view the respective TDS Bills.

Button Options in the Deducted at Zero Rate report

F4: Party

To view the Deducted at Zero Rate - Party Summary,

The Deducted at Zero Rate - Party Summary report displays the Party-wise Assessable Value and Audit Status with the count of Unaudited and Audited entries.

The user can press Enter on any Party Ledger to view the respective TDS Bills.

F5: NOP

To view the Deducted at Zero rate - Nature of Payment Summary,

The Deducted at Zero Rate - Nature of Payment Summary report displays the Party-wise Assessable Value and Audit Status with the Count of Unaudited and Audited entries.

The user can press Enter on any Nature of Payment to view the respective TDS Bills.

C: Clause Reference

For details, refer Clause Reference.

F12: Configure

Click on F12: Configure to hide/ display the Audit Details.