How do I view the TDS Payable Report as an auditor?

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• How do I view the TDS Remitted Report as an auditor?

  Log in to ADDA -->> Admin Dashboard -->> Bank & Cash -->> Reports -->> 18. TDS Remitted Report.

• MC or Auditor or a Staff Paid the expenses on be half association and later on Association reimbursed the amount to the MC or to the Auditor or to the Staff. How to account this on ADDA?

  In such use cases, you need to Knock off TDS Payable entry with MC or Auditor or Staff GL who have actually paid the amount on behalf of the association and issue the cheque or initiate the online payment to the MC or to the auditor or to the Staff ...

• How to reverse the TDS payable entry?

  Please follow the below steps to reverse the TDS payable entry: Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Taxes Note: TDS Tab is selected by default. Step 2: Select the Date Range to find TDS Transaction. Step 3: Click on "Fetch Report" ...

• Where can I get TDS payable statement on Adda?

  Please follow the below steps to get the TDS Payable Statement: Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Reports. Step 2: Click on "3. TDS Payable". Step 3: Select the required period. Step 4: Click on "Fetch Transaction".

• How can I get TDS remitted report?

  Please follow the below steps to get TDS remitted report : Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Report Step 2: Under section G, you will find report no:16. TDS Report". Step 3: Select the date range for which the report is required ...