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Tax Deducted at Source

Tally Solutions Pvt. Ltd. All Rights Reserved

TDS in Tally.ERP 9
Lower/Nil Rate Capital Expenses Partial Expenses

TDS
Works Contract E-TDS Advances NRI Payments/ DTAA

Tally Solutions Pvt. Ltd. All Rights Reserved

Features of TDS
Manage TDS Deductions Pay the right amount on time Meets all Accounting and Statutory norms TDS, Statutory, MIS and Exception Reports

Tally Solutions Pvt. Ltd. All Rights Reserved

Manage TDS Deductions


Deduct TDS for All Types of Deductees and Nature of Payments Deduct TDS while booking Expenses or Later Deduct TDS on Advance Payments, Partial Expenses, Lower/Nil Rate etc. Flexibility to adjust Advances and deduct TDS on pending Amount

Tally Solutions Pvt. Ltd. All Rights Reserved

Pay the right amount - on time


TDS computation at the click of a button Prefilled TDS Challan for easy payment

Tally Solutions Pvt. Ltd. All Rights Reserved

Meets all Accounting and Statutory norms


Seamless integration with accounts Meets all the requirements as per Income Tax Act, 1961

Tally Solutions Pvt. Ltd. All Rights Reserved

TDS Reports
TDS Computation TDS Challan Reconciliation Returns Form 16A Form 26Q and related Annexure Form 27Q and related Annexure Form 26 and related Annexure Form 27 and related Annexure E-TDS Form 26Q and 26 Form 27Q and 27 Print Form 27A

Tally Solutions Pvt. Ltd. All Rights Reserved

TDS Reports
Outstandings TDS Payables Ledger Nature of Payment TDS Not Deducted Exception Reports PAN Not Available Unknown Deductee Type

Tally Solutions Pvt. Ltd. All Rights Reserved

Thank you

Tally Solutions Pvt. Ltd. 331 - 336, Raheja Arcade Koramangala Bangalore - 560 095 Tel : +91 (80) 30282559 Fax : +91 (80) 30287329 Email: sales@tallysolutions.com

Tally Solutions Pvt. Ltd. All Rights Reserved

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