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Creating a Tax Ledger [TDS] in Tally.ERP9

To create a Tax Ledger

Go to Gateway of Tally> Accounts Info.> Ledgers> Create

  • Enter the Name of the Tax Ledger e.g. TDS – Contractors

  • Select Duties & Taxes from the List of Groups in the Under field.

  • In Type of Duty /Tax field select TDS from the Types of Duty/Tax list

  • In Nature of Payment field, select Payment to Contractors (Advertisement Contractors) from the List of TDS Nature of Payment.

  • Set Inventory values are affected to No

Note: From Rel 4.8 an option to provide Bank Details is provided in the Ledger Master.

 
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  • Press Enter to accept and save.

Note: Tally.ERP 9 provides you with the flexibility to use a common Duty ledger for different TDS Nature of Payments by selecting the Nature of Payments asAny.

 
 
 
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