How to pass TDS entry where TDS is not deducted while booking the invoice?

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• How to pass TDS entry where TDS is not deducted while booking the invoice?

  Step 1: Login to ADDA -->> Admin –>> Bank & Cash->>Taxes->>TDS Step 2: Enter the date -->>Fetch Step 3: Click on ENTER TDS PAYABLE which is available at the bottom of the same page. Step 4: Enter TDS amount -->>Select Vendor Name whom you missed to ...

• I need to pass TDS entry which is deducted by the Member?

  If the member is withholding TDS during the payment, please follow these steps to track it: A. Passing Credit Note for TDS Amount: Step 1: Go to Admin -->> Income Tracker >> Member Income >> Subledger. Step 2: Find the Unit and click on Invoice. Step ...

• How to account Advance TDS entry deducted while making an advance payment to Vendor?

  We are accounting for the TDS while making an advance payment to vendors. This entry can be recorded in ADDA in below steps: A) Post the advance payment entry to the vendor account 'after deducting TDS amount': Step 1: Go to Admin –>> Expense Tracker ...

• How to pass an entry for the TDS remitted to government?

  To Pass an Entry for TDS remitted, Please follow the below steps: Step 1: Login to ADDA -->>Admin –>> Bank & Cash –>> Taxes. Step 2: Click on TDS. Step 3: Click on the “Enter TDS Remitted” button at down on the screen. Note: A New window will appear ...

• How to do Professional Tax deduction entry of any vendor (It is like TDS Deduction)?

  Kindly go through the below workaround to meet your requirement as we do not have a direct solution to this in ADDA. Step 1: Pass an entry for Professional Tax in the TDS option itself while creating the Invoice of the vendor from Expense Tracker ...