Home Tally Prime How to Pass Payment Voucher Entry to Payment TDS in Tally Prime?

How to Pass Payment Voucher Entry to Payment TDS in Tally Prime?

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How to Pass Payment Voucher Entry to Payment TDS in Tally Prime?

Step: GOT > Voucher > F5 > Ctrl+H > Double Entry > Ctrl+F

Ø After Pressing “Ctrl+F” a Autofill Payment Screen appear, In this screen fill all details for

Payment TDS like,

· Type of transaction – Select ‘Stat Payment’

· Tax type – Select ‘TDS’

· Period from – Enter first date of month in which TDS deducted like I Enter ‘01/04/2020’

· To – Enter last date of month in which TDS is deducted like I Enter ‘30/04/2020’

· Deducted Till Date – Type date of Deduction TDS like I type ‘01/04/2020’.

· Section – Select your Section to Payment of TDS like I select “194I”

· Nature of Payment – Select Nature of payment to Pay TDS like, I select “Rent for land and building/Furniture & fixture”

· Deductee status – Select Deductee Status to Pay TDS of particular Deductee like, I select

“All Items”.

· Residential Status – Select Residential Status Deductee to Pay TDS of particular Resident

like, I select “All Items”.

· Cash/Bank – Select Mode of Payment of to Pay TDS like, I select “SBI Bank A/c”

Ø Fill all above details like following screenshot:

Ø Press Enter on Bank and Go to Payment voucher

Ø
After filling Autofill Payment screen final voucher screen shown like, that following screenshot:

Ø Press Ctrl+A to save this screen

Note: After online Payment of TDS you receive challan no, Challan date, BSR code etc.

Ø Practice Exercise for Pass Payment Voucher Entry to Pay TDS , for You

1. For Professional fees

· Press ‘Ctrl+F’ in Payment Voucher and fill all details like for Rent in Above Example

2. For Horse Race

· Press ‘Ctrl+F’ in Payment Voucher and fill all details like for Rent in Above Example

Process 9: Challan Reconciliation

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