ExpressTDS || Create Deductee Transactions Process
Steps to Create Deductee Transactions in a TDS Return
Step 1: Navigate to the Deductor Master and select the relevant company or deductor. Go to the Return Summary and select the created return.
Step 2: Click the "View" option for the created return.
Step 3: Add Deductee Transactions → You can add deductee transactions in two ways: Manual Addition and BULK Import
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Manual Addition:
- Click on the "Add" icon.
- A deductee creation table will appear.
- Enter the transaction details, including the deductee name and PAN.
- Click "Save" to create the transaction.
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Bulk Import:
- Click on the "Import Return" option and download the Excel template.
- Fill in the deductee details in the Excel template and save it.
- Import the saved Excel file back into the software using the "Import Return" option.
- Select either the "Append" or "Overwrite" option accordingly, then submit.
By following these steps, you can create single or bulk deductee transactions for TDS Returns.