The Included Transactions Details screen displays all the transactions that are considered for generating the returns.
To view the Included Transactions Details
1. Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Form 26Q .
2. Select Included Transactions , and press Enter .
The Included Transactions Details screen appears.
● Booking Voucher: Displays the count of booking voucher that are recorded without TDS deduction to book the expenses.
● Booking with Deduction Voucher: Displays the count of booking voucher that are recorded with TDS deduction to book the expenses.
● Deduction Voucher: Displays the count of all the deduction entries passed during the report period.
● Advance Payment to Party (with Deduction): Displays the count of all the advanced payment made to the party against the service that will be availed in the future.
● Reversal: Displays the count of all the entries recorded for TDS reversal.
● Overridden by User: Displays the count the TDS vouchers that were recorded and saved by overwriting the pre-defined tax details.