TDS Adjustment

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

After logging in to the Company Main menu, Go to Transaction> Tax > TDS > TDS Adjustment.
The TDS Adjustment form will open.
Enter the TDS Account code manually or press F4 key and select from the list of options displayed.

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.

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