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Quick Setup - [TDS] - C : Company TDS Details  in Tally.ERP 9

1. Company Setup

Company Setup guides you to update relevant TDS details . To know how to update TDS details Click on the link,  C:Company TDS Details Setup screen

C : Company TDS Details

To update Company TDS Details press Alt+C or select the option C: Company TDS Details and press Enter to view Company TDS Deductor Details screen.

In Company TDS Deductor Details screen

  1. Tax Deduction and Collection Account Number: Enter the Tax Deduction and Collection Account Number (TAN) in this field. The Tax Deduction and Collection Account Number (TAN) is a ten-digit alphanumeric number, issued by the Income Tax Department (ITD) to the deductors.

One Tax Deduction and Collection Account Number is adequate for different types of deductions. TAN must be quoted properly on all Challans: Payment for TDS, Returns, All Certificates - Issue in Form No.16/16A and in all documents and other correspondences with Income-tax Department.

Note: The Format of TAN is AAAA*55555A, Where A* is the first character of the name of the Organisation. Example: TAN of ABC Company is KARA07884F

  1.  Head Office Tax Deduction and Collection Account Number: In this field enter the head office Tax Deduction and Collection Account Number if any.

  2. PAN /Income Tax No.: In this field enter the company's PAN number.

  3. Income Tax Circle/Ward (TDS): Enter the Income Tax Circle/Ward, in which the deductors are assessed for Income-Tax (TDS) with TAN of each person

  4. Deductor Type: According to the nature of the organisation, select the Deductor Type (Government or Others) from the list

  5. Name of person responsible: Enter the name of the person authorised to file the TDS returns of your company.

  6. Son/Daughter of : In this field enter the name of the parent

Note: If Tally.ERP 9 has a security feature enabled then this field is automatically filled with the user name.

  1. Designation: Enter the designation of the authorised person filing the TDS returns.


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  1. Press Enter to save.

Note: You can also update company TDS deductor details from F11: Features screen. To Enable excise Go to Gateway of Tally > F11: Features > Statutory & Taxation

 

To know more on updating Company TDS deductor details from F11: Features refer the topic - Enabling TDS in Tally.ERP9

Note: To move from one setup to another setup use Arrow (up and down) Keys.

 

Note: To move from one setup to another setup use Arrow (up and down) Keys.

 
 
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.
 
Disclaimer :
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The visitors may click here to visit the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications