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 ...
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 ...