Procedure of TDS in Tally.ERP

It is very easy to do all TDS procedures like entries, Challan, Payment and even TDS Returns in Tally.ERP. Tally.ERP has all options and features for statutory compliances. I think all Accountant must see the below slideshow.
The following features are highlights of TDS Procedure in Tally.ERP

• Enabling Tax Deducted at Source (TDS) in Tally.
• How to Create Ledger of TDS in Tally ?
• You can also deduct TDS on lower rate according to TDS exemption Certificate. “Assessing officer shall issue a certificate for deduction of Tax at Lower rate than the relevant rate specified under the section, Where the assessing officer is satisfied that the total income of the receipient (Assessee) justifies the deduction of income tax at any lower rates then the rate specified under the sections specified under the act ans has received an application in Form 13 from the assessee under sub-section (1) of section 197.”
• TDS on Expenses @ Zero Rate
• Surcharge Calculation on Prior Period Transactions.
• Reversal of Expenses with TDS (Debit Note)
• TDS Reports
  • Print form 16A
  • Form 26Q
  • Annexure to @6Q
  • Form 27Q
  • Annexure to 27Q
  • Form 26
  • Annexure to 26
  • Form 27
  • Annexure to 27

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3. Do Tax Audit in Tally.ERP
4. Procedure for Tax Deduction (TDS) on Salary
5. Detail Procedure about New Provision of TDS & TCS

Tagged as: How to, Procedure, Tally.ERP, TDS