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How to Create Deductee Ledger in Tally Prime?

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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

entry.

· PAN/IT No – Type PAN Number of to Deductee for TDS deduct according to define rate.

Like I type “ASDFG3456K”

Ø
Fill all above details like following screenshot:

Ø Press Ctrl+A to save this screen

Ø Practice Exercise for Create Deductee Ledger, for You

Name

Under

Maintain Balance bill by bill

Is TDS

Deductee

Deductee type

Deduct TDS in Same Voucher

PAN/IT No

Ritesh

Kumar

Sundry

Creditor

Yes

Yes

Body of

Individual

Yes

LKJHP4567L

Nitish

Pandey

Sundry

Creditor

Yes

Yes

Association

of Person

Yes

GHJKC8765K

· Process 5: Create TDS Ledger to Deduct TDS

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