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Form 27D Reconciliation
Report [TCS] in Tally.ERP 9

Reconciliation of Form 27D TCS for a party is done in the Ledger Voucher report.

Go to Gateway of Tally > Display > Accounts Book > Ledger

  1. Select the Party ledger e.g. Chandra Timbers , from the List of Ledgers.

  2. Ledger Vouchers report is displayed with a list all the vouchers.

  3. Click on Ctrl + F5 : Form 27D Reconcile  button or press Ctrl + F5 to display Form 27D Reconciliation report.

 
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  1. Enter the date of issue of Form 27D in Form 27D Issue Date field.

 
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  1. Press Enter to accept and save.

Note: Use Set all Dates (Alt + S) button from the Toolbar in Form 27 D Reconciliation to set the dates at once for all vouchers displayed for a selected period.

 
 
 
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