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Creating a Tax Ledger [TDS] in Tally.ERP9

To create a Tax Ledger

Go to Gateway of Tally> Accounts Info.> Ledgers> Create

  • Enter the Name of the Tax Ledger e.g. TDS – Contractors

  • Select Duties & Taxes from the List of Groups in the Under field.

  • In Type of Duty /Tax field select TDS from the Types of Duty/Tax list

  • In Nature of Payment field, select Payment to Contractors (Advertisement Contractors) from the List of TDS Nature of Payment.

  • Set Inventory values are affected to No

Note: From Rel 4.8 an option to provide Bank Details is provided in the Ledger Master.

 
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  • Press Enter to accept and save.

Note: Tally.ERP 9 provides you with the flexibility to use a common Duty ledger for different TDS Nature of Payments by selecting the Nature of Payments asAny.

 
 
 
 
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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