The Marked as Not Applicable - Expenses Summary displays the details of the Expenses for which the TDS is deducted at Zero rate.
To view the Marked as Not Applicable -Expense Summary,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Deducted at Source > Marked as Not Applicable
The above report shows an expense-wise breakup of the Assessable Value and Audit Status. The description of each field is as shown:
Particulars: Displays the Name of the Expense Ledger. For the Advanced Payments, Name of the Party is displayed in this column.
Assessable Value: Displays the total value considered for TDS calculation.
Tax Amount: The Tax Amount column is empty as the TDS is not calculated since the Nature of Payment is selected as Not Applicable during the Voucher Entry.
Audit Status: Displays the Number of available TDS Bills for each Expenses which are Audited and Unaudited along with the Total count.
The user can press Enter on any Expense Ledger to view the respective TDS Bills.
To view the Marked as Not Applicable - Party Summary,
Press Alt+F4 or Click on F4: Party
The Marked as Not Applicable - 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.
To view the Marked as Not Applicable - Nature of Payment Summary,
Press Alt+F5 or Click on F5: Party
The Marked as Not Applicable - 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 the Nature of Payment to view the respective TDS Bills.
C: Clause Reference
For details, refer Clause Reference.
Click on F12: Configure to hide/ display the Audit Details.
