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

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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: Login to ADDA -->> Admin -->> Dashboard >> Bank & Cash  -->> Taxes.  Step 2: Select the date Click on TDS -->> Click on Enter TDS Payable >> ...

• 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 pass the Non Member Income TDS entry in JV?

  A. Passing Credit Note for TDS Amount:  Step 1: Go to Admin ->> Income Tracker  Step 2: Click Non-Member Income  Step 3: Click on the invoice button on the relevant vendor  Step 4: Post a Credit Note for the TDS amount.  B. Reducing Receivable by ...

• 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 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 ...