Create Deductee Transactions Process

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

Info
Manual Addition:
  1. Click on the "Add" icon.
      
  1. A deductee creation table will appear.
      
  1. Enter the transaction details, including the deductee name and PAN.
  2. Click "Save" to create the transaction.
Info
Bulk Import:
  1. Click on the "Import Return" option and download the Excel template.
      
      
  1. Fill in the deductee details in the Excel template and save it.
      
  1. Import the saved Excel file back into the software using the "Import Return" option.
      
  1. 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.

    • Related Articles

    • ExpressTDS || Employee/Deductee master Creation

      How to Create Employee/Deductee Master in ExpressTDS Step 1: Visit www.expresstds.com and log in with your username and password and navigate to the Deductor Master page. Choose the relevant company or deductor from the list of deductors. Step 2: On ...
    • ExpressTDS || Add/Edit Deductee in correction

      Deductee Correction Process in ExpressTDS To perform corrections for deductees in ExpressTDS, follow these steps based on whether you’re making a single deductee correction or a bulk correction. Access the Correction Section Navigate to the ...
    • TDS || Process for Delete Employee/Deductee Master

      Steps to Delete Employee/Deductee Master Data Access Deductee/Employee Master Navigate to the "Deductee/Employee Master" section within the system. Choose Associated Client and Initiate Deletion Once the entry is selected, assign it to the relevant ...
    • ExpressTDS || Raise Request / Submit Request

      In ExpressTDS, the Raise Request feature allows users to submit formal queries or requests for assistance related to their TDS filing activities. This can include downloading specific forms, certificates, or resolving issues with TDS filings. A ...
    • ExpressTDS || Compliance Check Process

      Compliance Check for “Specified Person” in ExpressTDS The functionality in ExpressTDS allows tax deductors or collectors to verify if an individual is a “Specified Person” as defined under Section 206AB and 206CCA. The verification can be done using ...