Tax Deducted at Source (TDS)

You can click the following links for more information about TDS.

Introduction

Enabling TDS

Configuring TDS

Masters

TDS Nature of Payment

Creating Expense Ledger

Creating Party Ledger

Creating TDS Ledger

Creating Stock Item

Creating Fixed Asset Ledger

Creating Fixed Asset Ledger

Other Configurations in Masters

Transactions

TDS on Expenses

TDS on Advance Payment

TDS at Lower Rate

TDS at Zero Rate

Recording Payment Transactions (Stat Payment)

Accounting for Expenses, Deducting TDS Later

Reversal of Expenses with TDS

TDS on Expenses with Inventory

TDS on Fixed Assest

TDS on Transport

Deducting TDS when Expenses are Paid Through Cash

Deducting TDS in Different Vouchers

Deducting TDS on Partial Value

TDS Reports

Form 26Q

Statistics of Vouchers

Included Transaction Details (26Q)

Excluded Transaction Details (26Q)

Uncertain Transactions

Deduction Details

Payment Details

Saving Form 26Q

Exporting Form 26Q

Recomputing TDS Returns

Form 27Q

Payment Details 27Q

Saving Form 27Q

Exporting Form 27Q

Challan Reconciliation

TDS Outstanding Report

Ledgers without PAN

File TDS returns