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TDS Adjustment in GST using Tally.ERP9

The government or government agency can deduct TDS on the goods and services received. The deductee, who has supplied the goods or rendered the service, can claim the TDS amount as tax credit. You can record a journal voucher to adjust the TDS amount.

To record a journal voucher for TDS adjustment

1.                   Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2.                   Click J: Stat Adjustment.

3.                   In the Stat Adjustment Details screen, select the options as shown below:

4.                   Press Enter to save and return to the journal voucher.

5.                    Debit the integrated tax/central tax/state tax/UT tax/cess ledger and enter the amount that can be claimed as credit.

6.                   Credit the ledger grouped under Current Assets.

7.                   Press Ctrl+A to accept the journal voucher.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
GST in Tally.ERP9
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