TDS Reports & Form 26Q Return Preparation
1. Viewing TDS Reports & Form 26Q Return
Path: Gateway of Tally → Display More Reports → Statutory Reports → TDS Reports → Form 26Q.
Check: Included in Return, Uncertain Transactions (Corrections Needed), and Export e-Return (Text/CSV file for NSDL utility).
Tally Prime With Tax Deducted At Source (TDS)
Module Progress: 11 of 11 Topics (100%)
100%
- 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