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
 
 
 
 
        -:Note:-        
 

 

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

    Pymt
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

 

 
 
 
 
 
 
 

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.