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

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

  Please follow the below steps to pass TDS entry where TDS is not deducted while booking the invoice: Step 1: Log in to ADDA -->> Admin -->> Bank & Cash -->> Taxes. Step 2: Select the date Click on TDS -->> Click on Enter TDS Payable -->> Enter the ...

• 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 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 ...

• 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 ...

• 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 ...