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Form 27D Reconciliation Report [TCS] in Tally.ERP 9

Reconciliation of Form 27D TCS for a party is done in the Ledger Voucher report.

Go to Gateway of Tally > Display > Accounts Book > Ledger

  1. Select the Party ledger e.g. Chandra Timbers , from the List of Ledgers.

  2. Ledger Vouchers report is displayed with a list all the vouchers.

  3. Click on Ctrl + F5 : Form 27D Reconcile  button or press Ctrl + F5 to display Form 27D Reconciliation report.

 
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  1. Enter the date of issue of Form 27D in Form 27D Issue Date field.

 
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  1. Press Enter to accept and save.

Note: Use Set all Dates (Alt + S) button from the Toolbar in Form 27 D Reconciliation to set the dates at once for all vouchers displayed for a selected period.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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