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FAQ-4 ( TDS ):

How to create TDS (Tax) Ledger in Tally.ERP 9?

In Tally.ERP 9 you can create

  • Separate tax ledgers for each nature of payment
  • A Common tax Ledger for all the Nature of Payments

1. Create tax ledger with defined nature of payment

To create a Tax Ledger

Go to Gateway of Tally> Accounts Info.> Ledgers> Create

  • Enter the Name of the Tax Ledger e.g. TDS – Contractors
  • Select Duties & Taxes from the List of Groups in the Under field.
  • In Type of Duty /Tax field select TDS from the Types of Duty/Tax list
  • In Nature of Payment field, select Payment to Contractors (Advertisement Contractors) from the List of TDS Nature of Payment.
  • Set Inventory values are affected to No

The completed tax ledger is displayed as shown

TDS (Tax) Ledger in Tally.ERP 9

   [13-5]

2. Create common tax ledger

  • Enter the Name of the Tax Ledger e.g. TDS Ledger
  • Select Duties & Taxes from the List of Groups in the Under field.
  • In Type of Duty /Tax field select TDS from the Types of Duty/Tax list
  • In Nature of Payment field, select Any from the List of TDS Nature of Payment.
  • Set Inventory values are affected to No

The completed tax ledger is displayed as shown

TDS (Tax) Ledger in Tally.ERP 9

   [13-6]

 


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