Track Migrate Vouchers

 

Track Migrate Vouchers report displays TDS Party-wise Total, Migrated and Un-migrated vouchers details. On selecting a particular party from this report Tally.ERP 9 displays the un-migrated vouchers with reasons for non-migration.

To view Track Migrate Vouchers report

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Exception Reports > Migrate Tools > Track Migrate Vouchers

To view the un-migrated vouchers, select a Party e.g. Jag Mohan Enterprises from Track Migrate Vouchers screen and press Enter to view Track TDS Vouchers screen.

In Track TDS Vouchers screen Tally.ERP 9 displays the Non Migrated vouchers' Amount in Bold with reasons for Non-migration.

To select other party ledgers Press F4 or Click on F4: Ledgers button in the buttons bar view Select Item screen.

In the Select Item Screen select Lucky Enterprises from the List of TDS Party Ledgers to view the Track TDS Vouchers of the Party selected.

Track TDS Vouchers report for the party selected appears as shown

For TDS Migration Process refer Migrating TDS Data