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 showing the TDS Payable Transactions.
Step 4: Please Select the Checkbox against which TDS is remitted to Government.
Step 5: Edit the amount, if the remitted amount is less than TDS Payable amount in respective row, else keep as it is.
Step 6: Select Instrument Type as Cheque / NEFT / Cash / DD.
Step 7: Enter Instrument Number.
Step 8: Enter if any comments in the text box next to “Comments”.
Step 9: Select the respective Bank account.
Step 10: Select date at “Post On”.
Step 11: Click on “Post Amount”.