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Re-Migrate [ TDS Report ] in Tally.ERP9

To un-migrate the TDS migrated vouchers click on Re-migrate option.

On clicking the Re-Migrate option, Tally.ERP 9 first un-migrates all the TDS vouchers and then re-migrates all the vouchers. If the migration is not complete the the application dispalys the message - TDS Migration did not complete sucessfully.

To Remigrate the TDS Vouchers

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Exception Reports > Migrate Tools > Re-Migrate

Press Enter, application asks for Re-Migrate of Data


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Re-migrate the data press Enter or Y to continue.

On pressing Yes or Enter Tally.ERP 9 asks for the confirmation to re-migrate.


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Press Enter or Y to continue.

On confirming the Re-migration, Application first Un-migrates all the TDS Vouchers.


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Then Migrates TDS Vouchers for the Suppliers


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If the TDS migration is not complete, then Tally.ERP 9 displays the Warning message as shown below


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Note: If the migration is not complete then, you have to check Track Migrate vouchers report and rectify the Non-migrated vouchers based on the reason for non-migration.

If the migration is complete you can continue to record TDS transactions and generate required reports

 
 
 
 
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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