Friday, May 17, 2013

TDS Setup in Tally

 TUTORIAL - TALLY TDS STEP UP

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

> Click on F11:Features from the right side panel in Gateway of Tally screen.
> From the Company Features, Select Statutory & Taxation
> Set to Yes "Enable Tax Deducted at Source (TDS)"
> Set to Yes "Set/Alter TDS Details", then press enter.
Tally Displays Company TDS Deductor Details Screen. Fill this box carefully. Because this information will be shown on TDS Challans, Form 16, Form 16A and other related documents. So take care of this.





Tax Assessment Number: (Enter your company TAN Number)
PAN/Income -Tax No: (Enter your company PAN Number)
Deductor Type: (Others)
Name of person responsible: Enter your company Responsible person. Like Accounts Manger Name, Proprietor Name..
Son/daugher of: Enter the above (Responsible) person father's name.
Designation: Enter the above
(Responsible)
person Designation. Eg: Manger, Accounts Officer.
After enter the above information
press "Ctrl+A" to save the information.
> Press "Ctrl+A" to save the Statutory & Taxation settings.



G.S.VASU

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