TDS Adjustment
- The amount deducted as TDS during the whole period will be shown in challan as TDS Adjustment.
- Select "TDS Adjustment" from "TDS" and following window will open.
- 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. |