Frequently Asked Questions

You can add the TDS category from below steps.
 Step 1: Click on administration
 Step 2: Then Masters
 Step 3: Then TDS Category
 Step 4: Select the TDS Category, then open and change the tax rate for the payee category in the tds with PAN and TDS without PAN column and save it.

If you are not able to save the rend paid entry then make sure that the amount in both the DEBIT and CREDIT side should equal. In the Journal Voucher, DEBIT the rent paid account which is created under indirect expense and CREDIT the landlord account which is created in the party master.

The software calculate the TDS for only one expense as per the govt. norms.You can charge the TDS on expense only for same TDS category.The TDS reference get create only for single expense and accordinly will show in the TDS reports.For different TDS category have to pass the different voucher for the expense.

If you dont want to consider the last year TCS value then can disable the option from below steps.
 Step 1: Click on Administration
 Step 2: Then Configuration
 Step 3: Then Features and Options
 Step 4: Then the TDS/TCS option
 Step 5: Disable the option check previous year data for TCS u/s 194Q.

The software calculate the TDS for only one expense as per the govt. norms.You can charge the TDS on expense only for same TDS category.The TDS reference get create only for single expense and accordinly will show in the TDS reports.For different TDS category have to pass the different voucher for the expense.

You can check the TDS entries in the TDS reports from below steps.
 Pls follow the below steps :
 Step 1: Click on Display
 Step 2: Then TDS/TCS reports
 Step 3: Then TDS deduction details 
 Step 4: Open the tds category and in the bottom can check the total number of entries.

The software calculate the TDS for only one expense as per the govt. norms.You can charge the TDS on expense only for same TDS category.The TDS reference get create only for single expense and accordinly will show in the TDS reports.For different TDS category have to pass the different voucher for the expense.

The software calculate the TDS for only one expense as per the govt. norms.You can charge the TDS on expense only for same TDS category.The TDS reference get create only for single expense and accordinly will show in the TDS reports.For different TDS category have to pass the different voucher for the expense.

The software calculate the TDS for only one expense as per the govt. norms.You can charge the TDS on expense only for same TDS category.The TDS reference get create only for single expense and accordinly will show in the TDS reports.For different TDS category have to pass the different voucher for the expense.

If the client has deducted the TDS then you need to record the journal entry without creating any TDS reference.
 Pls follow the below steps.
 Step 1: Click on Transactions
 Step 2: Then Journal
 Step 3: Then Add
 Step 4: DEBIT the account which created as expense account and CREDIT the party account.