Note: As per the TDS adjustment, the system generates a certificate, which is known as the TDS Certificate.


    1. After logging in to the Company Main menu,   Go to Transaction> Tax > TDS > TDS Certificate.
    2. TDS Certificate form will open. Enter the following details:


       



Certificate No.

Enter the certificate number.

Date

Enter 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.





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