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
