How to Create Deductee Ledger in Tally Prime?
Step: GOT > Create > Ledger
Ø In ledger screen fill all details for Deductee ledger like,
· Name – Type name of Deductee like, I type “Mahesh Gupta”
· Under – Select “Sundry creditor”
· Maintain Balance bill by bill – Set to ‘Yes’
· Deductee type – Select your Select Deductee type from list like, I select “Individual/HUF- Resident”.
· Deduct TDS in Same Voucher – Set to this option ‘Yes’ to deduct TDS during voucher
· PAN/IT No – Type PAN Number of to Deductee for TDS deduct according to define rate.
Like I type “ASDFG3456K”
Fill all above details like following screenshot:
Ø Press Ctrl+A to save this screen
Ø Practice Exercise for Create Deductee Ledger, for You
Maintain Balance bill by bill
Deduct TDS in Same Voucher
· Process 5: Create TDS Ledger to Deduct TDS