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How to enter Arrears in Salary through TDS?
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In tds go to TDS Data Entry >> Form 24Q >> Monthly Data Entry >> Enter Salary Details and Save >> Then click on Income Tax Computation >> Then click on Salary Head in Income Details >> Here in Arrears/Gratuity/Compensation Received click on Details >> Here You can enter in Receipt Basis OR Accrued Basis.
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How to Assign Assessee to User?
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Go to Miscellaneous >> User Access >> Click on New >> Create User by entering details and Save >> Then User will create >> Then go to Miscellaneous >> Assessee Assignment >> Select Assessee >> Select User click on transfer to >> Assessee will transfer to User.
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How to Create Form 16A Offline?
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In TDS Go to Master Definition >> Deductee Definition (Non-Employee) >> Define Deductee >> Then go to TDS Data Entry >> Form 26Q >> Do entry here and click on Save >> Then go to Challan >> Form 26Q >> Click on New >> Here enter Challan details and Save >> Then go to TDS Data Entry >> Click on Prepare Certificate >> Here select Contractor >> Select Entry for Certificate >> Click on Green Arrow >> Then certificate will create >> Then Go to Reports >> Form 16A >> Here Select Type of Payee >> Payee >> Quarter >> And then select Certificate and click on Print >> Then it will show Form 16A.
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How to Create Form 27D Offline?
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In TDS Go to Master Definition >> Deductee Definition (Non-Employee) >> Define Deductee with selecting Scrap >> Then go to TDS Data Entry >> Form 27EQ >> Do entry here and click on Save >> Then go to Challan >> Form 27EQ >> Click on New >> Here enter Challan details and Save >> Then go to TDS Data Entry >> Click on Prepare Certificate >> Here select Contractor >> Select Entry for Certificate >> Click on Green Arrow >> Then certificate will create >> Then Go to Reports >> Form 16A >> Here Select Type of Payee >> Payee >> Quarter >> And then select Certificate and click on Print >> Then it will show Form 16A.
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How to Merge of Existing Data (PAN Based)
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Go to Miscellaneous >> Select Merging of Existing Data (PAN Based) >> Here select Payee Name and Payee PAN which you want to merge >> then click on merge >> Then it is showing message for Continue >> Check this message and Click on YES >> Then it will show message Data Merged Successfully.
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How to select different Challan Formats?
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Go to Miscellaneous >> User Parameter >> TDS >> Challan >> Here you can select different Challan Formats
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How to Convert Assessee to Employee?
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Go to Miscellaneous >> Select Transfer Assessee option >> Then Select Convert Assessee to Employee option >> Then it will show one Warning Message >> Click on OK >> Then select Group and Assessee which you have to convert to Employee in Group From option >> And select Group and Assessee in Shift to option >> Then Click on Shift Now Button >> It will show Message Transfer Complete and Assessee will convert to Employee.
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How to add summarized challan in TDS?
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Summarised challan is used if Deductor has paid Interest amount, Late Fee and Other amount paid saperatly. Here is the process.Go to TDS >> Challan >> Select Proper Form type >> Select Quarter >> Click on Summarised challan >> enter related details & Save.
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How to make form 26Q Data Entry?
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On TDSPro Home >> Select Group & Deductor Name & Click on Update button >> Go To TDS Data Entry Menu >> Select Form 26Q >> Or Select Form 26Q from TDSPro Home Screen >> Select quarter Period >> Enter transaction details >> Click on Save button >> Select Transactions >> Click on Prepare Challan >> Enter details >> Click on save >> For online Payment, Select Challan & click on online payment.
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How to Make form 27Q Data Entry?
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In TDSPro Home >> Select Group & Deductor Name & Click on Update button >> Go To TDS Data Entry Menu >> Select Form 27Q >> Or Select Form 27Q from TDSPro Home Screen >> Select quarter Period >> Enter transaction details >> Click on Save button >> Select Transactions >> Click on Prepare Challan >> Enter details >> Click on save >> For online Payment, Select Challan & click on online payment.
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How to enter form 27EQ Data Entry?
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In TDSPro Home >> Select Deductor Name & Click on Update button >> Go To TDS Data Entry Menu >> Select Form 27EQ >> Select quarter Period >> select Deductee name >> Select deductee type >> Enter transaction details & Save Details.
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How to enter form 24Q Data Entry?
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In TDSPro Home >> Select Deductor Name & Click on Update button >> Go To TDS Data Entry Menu >> Select Form 24Q >> Select Employee name>> Enter Salary & TDS details >> Save.
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How to preapare challan?
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On TDSPro Home >> Challan >> Select Form >> Click on New >> Enter the challan details >> Click on Save button.On TDSPro Home >> Select Form >> Select Transactions for which challan need to be prepared >> Enter details >> Click on Save.
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How to make TDS Payments?
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In TDS Data Entry >> Select respective form (24Q/26Q/27Q/27EQ) >> Select quarter >> select transaction entry >> & Click on Prepare Challan >> Fill in the challan details >> Click on Save button >> Select TDS Challan entry >> Click on Online payment option.
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How to define Addition Deduction in Salary ?
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In TDSPro >> click on Master Defination >> Click on Addition & Deduction option >> Enter details >> Save.
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How to Shift Payee to Another Assessee?
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Go to Miscellaneous >> Select Transfer Assessee option >> Then Select Shift Payee to Another Assessee option >> Then it will show one Warning Message >> Click on OK >> Then select Group, Assessee, Payee Type and Payee which you have to transfer in Group From option >> And select Group and Assessee in Shift to option where you have to import Payee >> Then Click on Shift Now Button >> It will show Message Transfer Complete and Payee will show in selected Assessee.
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How to add digital sing process in software?
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Go to TdsPro>>reports>>salary>>form16> select employee>>digital sing column click >> click ok>> create pdf
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How to active 24Q data entry for TDS?
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To activate salary data entry >> need to add details in Addition Deduction window.
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How to create new group in TDSPro?
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On TDSPro home >> Click on Master Defination >> Group Definition >> Enter Group name & other details >> Click on Save button >> Then click on Hide button
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How to Define How to Add Deductor in TDSPro?
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On TDSPro home Screen Click on Add Deductor button >> In Deductor/Employer definition screen Select Group name >> fill Assessee Information & Responsible Person details >> After that click on Save button >> Then click on Close button.
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How to Define Employer?
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On TDS Pro home Screen ---- Master definition --- Deductor /Employer Definition or TDS Pro home screen --- Click on Add Deductor button >> In Deductor/Employer definition screen Select Group name >> fill Assessee Information & Responsible Person details >> After that click on Save button >> Then click on Close button.
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How to define Salary structure?
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In TDSPro >> click on Master Defination >> Click on Addition & Deduction option >> Enter details >> Save.
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How to Add Deductee in TDS Pro?
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On TDSPro home >>Select Deductor in which deductee to be added >> Click on Add Deductee button >> Enter Deductee Details & Save.
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How to Define Employee?
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On TDSPro home Screen ---- Master definition --- Employee Definition or TDS Pro home screen --- Click on Add Employee button >> Enter Employee Details >> Save.
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How to view default summary?
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In TDSPro Home >> Select Default button >> Enter KYC details (If not available in database) >>Click on Update from Traces >> Enter capture code >> Defaults will be displayed.
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How to check Delay in Remittance of TDS to Government?
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In TDS Go to Reports >> Others >> Delay in Remittance of TDS to Government >> This will print Two Reports as per below.
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How to Generate Salary TDS Deduction Report of Employee in TDSPRO Software?
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In TDSPro Home >> Select Group & Deductor Name & Click on Update button >> Select FY >> Then go to Reports >> Salary >>Select TDS Deduction Report option >> Then select Employee and click on OK >> It will print TDS Deduction Report of that particular Employee.
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How to Generate Salary TDS Estimation Report of Employee in TDSPRO Software?
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In TDSPro Home >> Select Group & Deductor Name & Click on Update button >> Select FY >> Then go to Reports >> Salary >>Select TDS Estimation Report option >> Then select Employee and click on OK >> It will print TDS Deduction Report of that particular Employee.
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How to Generate Salary TDS Estimation Report of Employee in TDSPRO Software?
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In TDSPro Home >> Select Group & Deductor Name & Click on Update button >> Select FY >> Then go to Reports >> Salary >>Select TDS Estimation Report option >> Then select Employee and click on OK >> It will print TDS Deduction Report of that particular Employee.
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