How to Create TDS Ledgers in Tally ERP 9

To create TDS ledgers in Tally.ERP 9, follow the steps given below :
Go to Gateway of Tally > Accounts Info. > Create

  • Type the Name of the Ledger
  • Select the required Group
  • Select the Type of Duty/Tax as TDS
  • Select the required Nature of Payment from the drop down list
Enter other details and save the screen


While creating Expenses Ledgers under Direct/Indirect Expenses Group, 

enable the following

  • Set Is TDS Applicable to Yes

  • Select the Default Nature of Payment from the List of TDS Nature of

While creating Party Ledgers, enable the following

  • Set Is TDS Deductable to Yes

  • Select the Deductee Type from the List of Deductee Types

  • Specify the PAN / IT No. details



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