TDS Certificate
- As per the TDS Adjustment, it prints the certificate and that certificate is TDS Certificate.
- Select "TDS Certificate" from "TDS" and following window will open.
Certificate No. |
Write the certificate number. |
Date |
Select the certificate date. |
TDS A/c Code |
Select the TDS (Tax Deducted At Source) Account Code. |
Party Code |
Select the party code. |
Expense Code |
Select the expense code. |
Pending TDS Certificate Details |
ID |
It displays the ID number. |
Date Of Credit |
It displays credit date. |
|
Credit Account |
It displays credit account. |
|
Voucher No |
It displays voucher number. |
|
Credit Amount |
It displays credit amount. |
|
TDS Amount |
It displays TDS Amount (Tax Deducted At Source). |
|
Date Of Tax Paid |
It displays the date when the tax is paid. |
|
Bank & Voucher No |
It displays bank and voucher number. |
TDS Certificate Details |
Date Of Credit |
It displays credit date. |
Credit Account |
It displays credit account. |
|
Voucher No |
It displays voucher number. |
|
Credit Amount |
It displays credit amount. |
|
TDS Amount |
It displays TDS Amount (Tax Deducted At Source). |
|
Date Of Tax Paid |
It displays the date when the tax is paid. |
|
Bank & Voucher No |
It displays bank and voucher number. |