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Nature of Payment [ TDS Report ] in Tally.ERP9

Nature of Payment report displays TDS Outstandings based on the Nature of Payment for Deductee Types with Total Pending amount.

To View Nature of Payment TDS Outstandings

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Outstandings > Nature of Payment


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Nature of Payment TDS Outstandings report can be viewed for all the Nature of Payments or for one Nature of Payment.

  1. Select All Items to view Nature of Payment TDS Outstandings for all the Nature of Payments

The TDS Nature of Payment Outstandings report appears as shown


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  • Nature of Payment: Displays the Name of the Nature of Payment for which the TDS deducted, is pending for payment.

  • Company: Displays the pending amount of Deductee Type - Company

  • Non Company: Displays the pending amount of Deductee Type - Non Company

  • Total Amount: Displays the Total pending amount that needs to be paid to the Government.

 

  1. Select One Item to view Nature of Payment TDS Outstandings for a particular Nature of Payment

  2. From the List of TDS Nature of Payments select Commission Or Brokerage

The TDS Nature of Payment Outstandings report appears as shown


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Field description of TDS Nature of Payment Outstandings report

  • Date: Date of entry as entered in the Payment/Journal/Purchase voucher

  • Ref No: The Reference number of the voucher

  • Party’s Name: Displays the name of parties from whom the TDS deducted, is pending for payment.

  • Opening Amount: Displays the opening amount of TDS

  • Pending Amount: Displays the pending amount that needs to be paid to the Government.

  • Due on: The last date for the payment (Due date).

  • Overdue Days: The number of days passed from the Due Date of payment

 
 
 
 
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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