Tall
Q Dims
Tbvrrlebess
aspcmtse
9aD
S
ly.ERP
Quick Se
Did you knmplement aservice from
ImpleTally.ERP 9 by entering tvoucher typerequired. Srequires creevels and based on buexample. Thstatutory moshown in the
Remeall these lesettings is nprovides a ocomplete almanner fromime, preve
statutory moexperience.
Curre9 is availabarticle let’s Deducted at
Go to Setup>
The Source’ scr
P 9
etup for
now that inall statutoryjust a single
ementing coinvolves setthe requiredes and goin
Similarly, seeation of us
defining vausiness reqe standard s
odule for ‘Tae image belo
embering thedgers, vounot a simpone stop sol these req
m a single snt errors odules in T
ently, Quick le for 7 diff
implementSource’. To
Gateway >Tax Deduct
‘Quick Setreen has t
TDS in T
n Tally.ERPy modules e screen?
mpany statutting up of st details, creg through a
etting up Tsers with diarious authuirements. steps requireax Deducte
ow:
he sequenceucher typesle task. Bu
olution that quirements iscreen. It heand makesTally.ERP 9
Setup featuferent modut ‘Quick S
o do this:
of Tally.ERted at Sourcup’ for ‘Tahree differe
Tally.ERP
P 9, you and Tally.N
utory moduletatutory masation of nee
advance setuTally.NET ifferent secuorization rigLet us takeed to implemd at Source
e of creatios and var
ut, Quick Seallows userin a sequeelps users ss implemen9 a stress-
ure in Tally.Eules and in Setup for
RP 9 > Qe x Deductedent sections
P 9
can NET
es in sters eded up if also urity ghts
e an ment e’ is
n of ious etup rs to ntial
save nting -free
ERP this Tax
uick
d at s –
ComSetustatu
Com
optio
Com
> Ac
NotealphDep
Mascreaalsothes
mpany Setuup. It also sus.
mpany Setu
on to updat
mpany TDS
ccept the sc
e: Tax Assehanumeric npartment to t
ster Setup:ate ledgers fo allows spese ledgers.
Expense ledger, sppayment wappropriatTax LedgSales/Purccalculationledger; sppayment.
up, Master shows the c
up: The ‘C
te TDS deta
Details’ > E
reen.
essment Numnumber issuthe deductor
: The masfor Expense
ecifying appr
Ledger: Yopecify the which in turte TDS amougers: Tax chase transan. Here, yopecify the g
Setup andconfiguration
Company S
ails. To do t
Enter the req
mber (TAN) ued by the r.
ster setup es, Party anropriate TDS
ou can creagroup and
rn will help unt.
ledgers aactions for a
ou can crearoup and th
d Advancedn details and
Setup’ is an
this, click ‘C
quired details
is a ten digiIncome Tax
helps usersd Tax and i
S options fo
ate expensed nature oyou get the
are used inautomatic taxate TDS taxhe nature o
d d
n
C:
s
it x
s it r
e of e
n x x
of
Tall
Na
T
IP Adr
ly.ERP
Party Lfor thespecifydetails CST nu
Note: PAN/ITallotted by the
Let’s c
TDS transac Press ‘
screen Enter
Expens By defa Select
Payme Press E
n the same Party ledgers
Advanced different orequirements
ConfigFor a for lowrate, ytype, ncertificadate ra
Config197A):certificaspecifypaymeTDS raPAN/IT
P 9
Ledgers: The sellers oy the type o
(PAN/IT nuumber and t
T No is a 1e Income Tax
reate an exction as follow‘Alt+X’ to op
‘Name of ses’ from theault ‘Is TDS
the relevent’ Enter to save
way, you cs.
Setup: Thptions to s as follows:
gure Lower deductee w
wer tax dedyou can spenature of pate no/date
ange and the
gure Zero For a pate for zero
y the group,nt, section nate, the appT number.
he party ledgr buyers. H
of deductee umber, Salehe mailing a
0 digit alphax Department.
pense ledgews:
pen ‘Expense
Ledger’ > e list of grouApplicable’ wvant ‘Defau
e
can create T
he Advancemeet d
Rate Deducwith an apprduction thanecify the gpayment, se, TDS rate,
e PAN/IT num
Rate Departy with o rate dedu, deductee number, cer
plicable date
gers are creaHere, you and enter T
es Tax numaddress).
anumeric num
er to be use
e Ledger Se
Select ‘Indips in ‘Underwill set to ‘Yult Nature
Tax ledgers
ed Setup ifferent us
ction (Sec1roved certificn the specroup, deducection num the applicamber.
eduction (an appro
uction, you type, nature
rtificate no/de range and
ated can
TDS mber,
mber
ed in
etup’
irect r’
Yes’ of
and
has sers’
97): cate ified ctee
mber, able
Sec oved can
e of date,
the
Lowledg
Noterequ
Yundebetw
HhelpimplTally Forwwwtips.p
Ignore Spayment eyou can splimit, selecPAN/IT nuConfigurethe TDS aExemptionledger to igConfigurevoucher iledger to while book
For exampwer Rate Dedger using the
Press ‘Alt+Select ‘ Suin ‘Under’Select appSet ‘Set Lfurther detthe screen
Enter ‘PANAccept the
e: Make suruired to furnish
You can foler ‘Advance
ween multiplHence now
p you throlementing y.NET.
more ‘Taw.tallysolutionphp
Surcharge exceeds Surpecify the pact the deduc
umber. e Income Tamount is mon Limit, yougnore the sae Auto Dif applicabldeduct TDS
king the exp
ple, when aduction (Sece following st+L’ > Enter ‘undry Credit
propriate ‘DeLower Dedutails about lon
N or IT No’ e screen to s
re you enteh e-TDS retur
llow similar ed Setup’ we screens. the Quick
ugh, with all the st
ally Tips’ ns.com/websit
Exemptionrcharge Exearty ledger tctee type a
Tax Exempore than theu can speciame. Deduction e: You can S in the saenses.
party has cc 197), you teps: Name of Ledtor’ from a l
eductee Typuction’ to ‘Yower deduct
save
er the PAN/Irn.
steps for owithout havin
Setup wizara simple
tatutory mo
on Tally.ERte/html/contac
n: In casemption Limitto ignore thisnd enter the
ption: Whene Income Taxify the party
in sameset up party
ame vouche
certificate focan set up a
dger’ ist of groups
e’ Yes’ to entetion > Accep
IT as this i
other optionsng to switch
rd is here tosolution foodules and
RP 9 visitctus/tally-
e t, s e
n x y
e y
er
or a
s
er pt
s
s h
o r d
t: