Recording Payment Transactions for Remitting TDS in Release 5

In Tally.ERP 9, you can use payment vouchers to account for TDS payments.

1. From Gateway of Tally > Accounting Vouchers > F5: Payment .

2. Click S : Stat Payment .

Or

2. Gateway of Tally > Display > Statutory Reports > TDS reports > Return > Form 26Q/27Q .

3. Click S : Stat Payment.

4. Select the Tax Type as TDS .

5. Enter the From and To period.

6. Select the Section , as required.

7. Select the Deductee Status.

8. Select Residential Status .

9. Select the cash/bank ledger, as required.

Payment details appear automatically.

10. Press Enter to save.