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TDS Not Deducted [ TDS Report ] in Tally.ERP9

TDS Not Deducted report displays party wise TDS not deducted details.

To view the TDS Not Deducted Report

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Outstandings > TDS Not Deducted


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Column description of TDS Not Deducted report

  • Particulars: This column displays the name of the parties for whom TDS is not deducted.

  • PAN: Displays the PAN number of the Party.

  • Taxable Amount: It is the Total Amount which is taxable.

  • Tax Deductable:  Displays the total amount of tax deductable on the taxable amount.

  • Deducted Till Date: This column displays the total amount of tax deducted till date.

  • Balance to be Deducted: This column displays the balance TDS to be deducted.

 
 
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