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Oct 24, 2009

Printing Form 16A for TDS

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.

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.

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.
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