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Creating TDS Masters [TDS] in Tally.ERP9

You can create TDS Ledgers under any of these main group heads:

  1. Duties and Taxes

  2. Sundry Creditors

  3. Sundry Debtors

  4. All Current Assets (except Bank, Cash-in-hand and Stock-in-hand), Misc. Expenses (Assets), Loans and Advances (Assets) group or sub groups of these main groups

  5. Unsecured Loans

  6. Loans (Liability) (except Bank OD A/c, Bank OCC A/c )

  7. Secured Loans

  8. Branches/Division

  9. Reserves & Surplus

  10. Capital Account

  11. Fixed Assets

  12. Deposits (Assets)

  13. Direct Expenses

  14. Indirect Expenses

  15. Purchase Accounts

 
 
 
 
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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