Friday, May 17, 2013

TDS In Tally (Tutorial - 5)

TDS TUTORIAL -2

Transactions
1) 01.05.2013: XYZ Company received a bill from M/s.Indian Shipping services pvt ltd., for 100,000 towards C&F Charges.
2) 02.05.2013: XYZ Company received a bill from M/s.B.M.Shipping Services LTd., for Rs.80,000 towards C&F Charges.
3) 03.05.2013: XYZ Company received a bill from Mr.A.Kumar for Rs.60,000 towards sales commission charges.
4) 06.05.2013: XYZ Company received a bill from M/s.P.V.Rao & Co. Ltd., for Rs.89,000 towards Consultant Charges.
5) 06.05.2013: XYZ Company received a bill from M/s.Reliance Financial services Ltd., for Rs.96,000 towards interest charges.
6) 08.05.2013: XYZ Company received a bill from M/s.Kanna Financial services pvt ltd., for Rs.38,000 towards Interest charges.
7) 09.05.2013: XYZ Company received a bill from M/s.Rock Financial services pvt ltd., for Rs.45,000 towards Interest charges.
8) 10.05.2013: XYZ Company received a bill from Mr.K.Sundar for Rs.99,000 towards commission charges.
9) 11.05.2013: XYZ Company received a bill from M/s.C.P.chartered services pvt ltd.,for Rs.52,000 towards Consultant charges.

Payment No: 1
03.06.2013: XYZ Company paid TDS (under section 194C) of Rs.3,600/- through ICICI Bank (Cheque,  No: 123456) for the month of May 2013.
Payment No: 2
03.06.2013: XYZ Company paid TDS (under section 194A) of Rs.17,900/- through ICICI Bank (cheque,  No: 223456) for the month of May 2013.
Payment No: 3
03.06.2013: XYZ Company paid TDS (under section 194H) of Rs.15,900/- through ICICI Bank (cheque,  No: 323456) for the month of May 2013.
Payment No: 4
03.06.2013: XYZ Company paid TDS (under section 194J) of Rs.14,100/- through ICICI Bank (cheque,  No: 423456) for the month of May 2013.
I hereby explain how to enter the above transactions in tally, how to pay TDS for the above transactions and how to take printout TDS Challan 281 Etc. Follow the following  Three Steps carefully.

Note: You Must use Tally new version to enable Quick setup option. (Otherwise upgrade your Tally version)


STEP 1:

STEP 2:

STEP 3:

 
Best Regards
G.S.VASU



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