3. Form 27Q TDS Payment Details in Tally.ERP9
This section contains details of all TDS payment vouchers of the current period. It displays all the payment entries recorded for interest, penalty, late fee, and so on. These other payment entries for interest, penalty, and late fee etc will be displayed under Other Payments. Payments made to party, petty expenses, or any statutory payments other than that of TDS are not displayed here.
To view the deduction voucher for each of the nature of payments
1. Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Form 27Q .
2. Select the nature of payment under Particulars and press Enter , to view the Payment Voucher screen.
3. Select the required voucher and press Enter to view all the deduction vouchers recorded for the selected party.
To view Other payments such as Interest, Penalty, late fee etc.
1. Select Other payments (Interest, penalty, late fee, etc.) under Particulars in Payment Details .
2. Press Enter . The Payment Voucher report for other payments appears as shown below:
To export the payment voucher
1. Press Alt+E to view the Exporting screen.
2. Select the required Format .
3. Enter the required Output File Name .
4. Press Enter to export the vouchers.