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Getting Srarted with 'TDS' in Tally.ERP9

Introduction

TDS Process

Issue of TDS Certificate

Filing of e-TDS Returns

 

E-TDS Returns

 

Returns and Time lines

 

TDS in Tally.ERP 9

 

Lesson 1: Enabling TDS in Tally.ERP 9

1.1 Enabling TDS in Tally.ERP 9

Lesson-2 : Creating Master

2.1 TDS Statutory Masters

 

2.1.1 TDS Nature of Payment 

 

2.1.2 Deductee Types

 

2.2 Creating TDS Masters

2.3 Creating a Expense Ledger

2.4 Creating a Party Ledger

2.5 Creating a Tax Ledger

 

Lesson 3: Transactions

3.1 Transactions Involving TDS

3.2 TDS on Expenses (Journal Voucher)

3.3 Expenses Partly Subject to TDS (Journal Voucher)

3.4 Accounting of Expenses and Deducting TDS Later

3.5 Accounting Multiple Expenses and Deducting TDS Later

3.6 Accounting Advance Payments

3.7 Adjusting Advances against the Bill

3.8 TDS on Expenses @ Lower Rate

3.9 TDS on Expenses @ Zero Rate

3.10 Surcharge Calculation on Prior Period Expenses

3.11 Surcharge Calculation on Expenses

3.12 Reversal of Expenses with TDS (Debit Note)

3.13 TDS on Payments made to Non-Residents

3.14 Accounting Changes in TDS Percentage

3.15 Payment of TDS using TDS Helper

 

Lesson 4: Reports

4.1 TDS Reports

4.2 Computation

 

4.2.1 TDS Computation - Expenses wise

 

4.2.2 TDS Computation – TDS Paid

 

4.2.3 TDS Payable

 

4.3 Challan Reconciliation

4.4 Return

 

4.4.1 Print Form 16 A

 

4.4.2 Form 26Q

 

4.4.3 Annexure to 26Q

 

4.4.4 Form 27Q

 

4.4.5 Annexure to 27Q

 

4.4.6 Form 26

 

4.4.7 Annexure to 26

 

4.4.8 Form 27

 

4.4.9 Annexure to 27

 

4.5 Outstandings

 

4.5.1 TDS Payables

 

4.5.2 Ledger 

 

4.5.3 Nature of Payment

 

4.6 Exception Reports

 

4.6.1 Track Migrate Vouchers

 

4.6.2 Track Migrate Bills

 

4.6.3 Track Masters

 

4.6.4 PAN Not Available

 

4.6.5 Unknown Deductee Type

 
 
 
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