Expense Aur Party Ledgers Mein TDS Configure Karna
1. Ledgers Mein TDS Setup Karna
- Kharcha Ledger:
Advertisement Expenses(Under: Indirect Expenses, TDS Applicable: Yes). - Party Ledger:
Apex Advertising(Under: Sundry Creditors, TDS Deductible: Yes, Deductee Type: Company Resident, PAN Number zaroor daalein!). - Tax Ledger:
TDS on Contractor A/c(Under: Duties & Taxes, Type: TDS).
Tally Prime With Tax Deducted At Source (TDS)
Module Progress: 6 / 11 Topics (55%)
55%
- TDS Kya Hai? Basic Concept Aur Rules
- TDS Sections (194C, 194J, 194I) Aur Threshold Limits
- TDS Process: Deductor, Deductee Aur TAN Number
- TallyPrime Mein TDS Enable Karna (F11)
- TDS Nature of Payments Masters Banana
- Expense Aur Party Ledgers Mein TDS Configure Karna
- TDS Expense Booking Aur Deduction Entry (F7 / F9)
- TDS Exceptions Aur Higher 20% Rate Handling
- Advance Payment Par TDS Deduction Entry
- TDS Govt Ko Pay Karna (Challan ITNS 281 / Auto-Fill F5)
- Form 26Q Return Aur Outstanding Reports Check Karna