TDS

Step :  1

Company Create

Step : 2

Ledger Create

Master > ledger Master > ledger > New ledger

1. TDS Payable Under: Duties & taxes

2. Mr. Ajay Sharma Under: Sundry Creditors

3. Rent on Building Under: Indirect Expenses

Step : 3

TDS Entry करना

Alt + s (Accounts) > Voucher Entery > Journal

Date:

Cr. TDS Payable > Enter

Ledger to Credit : Rent of Building

PAN NO. AAAAA2143A

Nature of Payment : Rent

Amount Credited : 25000.00

TDS % : 10.00

Education Cess : Only salary पर deduct किया है। यहाँ नहीं लगेगा। इसलिए इसे हटा दें।

Dr. Rent on Building       250000,00

Cr. Mr. Ajay                     225000.00

Automatic deduct हो जाता है TDS Payable Amount Gov. को देंगे ।

> Enter - Enter > Save करें ।

step: 4

1. Payment Entry

Account > Voucher Entry > Payment

Dr. Mr. Ajay          225000.00

Cr. Cash / Bank    225000.00

Party को PanCard Number लिखे।

> Save

2. Payment on TDS

Dr. TDS Payable        25,000.00

Cr. Cash / Bank          25,000.00

> Save

Report

GST > TDS / TCS Reports > TDS / TCS

Summary > TDS Payable > Enter

Date from : 1/04/24

Date To : 1/04/24

View - Enter TDS Amount show होगा।