TDS so collected from payments is required to be deposited to the bank. Then challan is required to be created. It can be created using TDS Helper button in Payment voucher mode. It will lead you to TDS filters. Fill up the criteria. Then fill up the following :
TDS ledger : Give the particular expense account.
Deductee status : Give here the information that the company is a company or non-company.
After entering the details select the bank account and then accept payment voucher screen and save the entry.
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Oct 23, 2009
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Important Links and searches
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
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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
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