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Quick Setup for TDS in Tally.ERP 9mirror.tallysolutions.com/Downloads/TallyTips/QuickSetup...Tall Q...

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Transcript
Page 1: Quick Setup for TDS in Tally.ERP 9mirror.tallysolutions.com/Downloads/TallyTips/QuickSetup...Tall Q D im s T b v r r le b e s s a s p c m t s e 9 a D S ly.ERP uick Se id you kn plement

Tall

Q Dims

Tbvrrlebess

aspcmtse

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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

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n of ious etup rs to ntial

save nting -free

ERP this Tax

uick

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> Ac

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mpany Setuup. It also sus.

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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

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mber (TAN) ued by the r.

ster setup es, Party anropriate TDS

ou can creagroup and

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ledgers aactions for a

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quired details

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are used inautomatic taxate TDS taxhe nature o

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girish.bc
Typewritten Text
© Tally Solutions Pvt. Ltd. All Rights Reserved -2011
girish.bc
Typewritten Text
www.tallysolutions.com
Page 2: Quick Setup for TDS in Tally.ERP 9mirror.tallysolutions.com/Downloads/TallyTips/QuickSetup...Tall Q D im s T b v r r le b e s s a s p c m t s e 9 a D S ly.ERP uick Se id you kn plement

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

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etup’

irect r’

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and

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the

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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

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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

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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

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ption: Whene Income Taxify the party

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girish.bc
Typewritten Text
© Tally Solutions Pvt. Ltd. All Rights Reserved -2011
girish.bc
Typewritten Text
www.tallysolutions.com
girish.bc
Typewritten Text

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