Where can I get TDS payable statement on Adda?

Where can I get TDS payable statement on Adda?

Step 1: Go to Admin -->> Bank & Cash -->> Reports

Step 2: Click on "3. TDS Payable".

Step 3: Select the required period.

Step 4: Click on "Fetch Transaction".

 

    • Related Articles

    • How 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" Step 4: Click on the "Void Entry" button in the "Reverse" column ...
    • 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: Click on "TAX : 16. TDS Report". Step 3: Select the date range for which the report requires. Step 4: Click on "Fetch ...
    • 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 we get cash flow statement?

      Please follow the steps below to get the cash flow statement : Step 1:Login to ADDA -->> Admin –>> Cash & Bank ->> Report Step 2: You will find a section for "Cash Flow", select the report as per your requirement. Note: Once done, Cash flow will be ...
    • 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 >> ...