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

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.
 

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.