Enabling TDS in Company Features (F11)
1. Enabling TDS in TallyPrime (F11 Features)
- Press F11 (Features) on Gateway of Tally.
- Set Enable Tax Deducted at Source (TDS) to Yes.
- In the TDS Details screen, enter your:
- TAN Registration No.:
BLRA12345C - Tax Deduction and Collection Account Number (TAN):
BLRA12345C - Deductor Type: Company or Individual/HUF
- Deductor Branch/Division:
Mumbai Main Branch - Set/Alter Details of Person Responsible: Enter Director/Accountant details.
- TAN Registration No.:
- Save with Ctrl + A.
Tally Prime With Tax Deducted At Source (TDS)
Module Progress: 4 of 11 Topics (36%)
36%
- Introduction to Tax Deducted at Source (TDS)
- TDS Sections, Threshold Limits & Rates
- TDS Deductor, Deductee & TAN Structure
- Enabling TDS in Company Features (F11)
- Creating TDS Nature of Payments
- Configuring TDS in Expense & Party Ledgers
- Booking Expenses & Deducting TDS in Journal/Purchase
- Handling TDS Exceptions & PAN Missing Cases
- TDS Deduction on Advance Payments
- Payment of TDS to Government (Challan ITNS 281)
- TDS Reports & Form 26Q Return Preparation