The deductor has to give a certificate to the deductee, as proof of deduction of TDS from the party. This certificate is given in different forms which varies with the type of payment.
In order to Print Form 16A, go to Gateway of tally -> Display -> Statutory Reports -> TDS Reports -> Print Form 16A. Select the TDS party ledger from the list, specify the details to get Form 16A printout.
Latest Entries »
Oct 24, 2009
TDS Reports
In order to view the TDS report go to Gateway of Tally -> Display -> Statement of Accounts -> TDS outstanding. The various reports can be viewed through the options available at TDS Outstanding menu.
Labels:
Tax Deducted at Source(TDS)
Challan Reconciliation
You can use the details of the TDS challan and information previously saved, for future reconciliation purpose. After printing the deposit challan, the details are entered through the Challan Reconciliation button(F5). Bank challan Number, Challan Date, Bank Branch Code, Cheque Number are the detailed entry made. Accept and save it.
Labels:
Tax Deducted at Source(TDS)
Subscribe to:
Posts (Atom)
Basics about Tally
Copying masters from one company to another
Cost Category and Cost Centre
Download ODBC software
Download PayCheck 2.0 software
Download Tally 7.2
Download Tally 7.2 to Tally 9 Migration Utility
Download Tally 9
Excise Duty
Export and import data from one company to another
Exporting of Data from Tally
Fringe Benefit Tax(FBT)
Group Company
Importing Data to Tally
Interest Calculation
Multi Columnar Reports
Multiple comapny activation
Scenario
Security Levels
Security of data
Service Tax
Split Financial Year
Tax Collected at Source(TCS)
Tax Deducted at Source(TDS)
Value Added Tax(VAT)
Voucher Entries
Web enabled features of Tally