• The amount deducted as TDS during the whole period will be shown in challan as TDS Adjustment.


    1. Select "TDS Adjustment" from "TDS" and following window will open.
    2. Here, click on ADD button and then select the entry for TDS adjustment.



 Tds Account Code

 Select the TDS (Tax Deducted At Source) Account Code.

 




 TDS Payment Details

 Daybook Code

 It displays daybook code.

 Date

 It displays the transaction date.

 DocNumber

 It displays the document number.

 Amount

 It displays amount.

 Balance Amount

 It displays balance amount.

 Particulars

 It displays particulars.

 Balance Amount

 It displays the total of balance amount.

 


 TDS Adjustment Details

 Daybook Code

 It displays daybook code.

 Date

 It displays the transaction date.

 DocNumber

 It displays the document number.

 Amount

 It displays amount.

 Particulars

 It displays particulars.