Please follow the below steps to reverse the TDS payable entry: Step 1: Login to ADDA -->> Admin -->> Bank & Cash -->> Taxes Note: TDS Tab is selected by default. Step 2: Select the Date Range to find TDS Transaction. Step 3: Click on "Fetch 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 ...
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 ...
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 ...