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:

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.
   

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 || Correction Return - Deductee Transactions - Mark Nil Process

  This guide outlines the steps for marking deductee transactions as NIL in ExpressTDS, whether handling single or bulk corrections. Steps for Performing Corrections Access the Correction Section Company/Deductor Selection: Navigate to the relevant ...

• 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 ...

• ExpressTDS || Process to check Rate-wise or Date-wise Discrepancy in Deductee Transactions

  Procedure to Identify and Address Rate-wise or Date-wise Discrepancies in Deductee Transactions Ensuring accurate information for return filing is critical to avoid complications such as audits, penalties, or future defaults. Adopting a structured ...

• 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 || Steps to Import Transactions via Text File (Challan/Deductee Entry)

  Steps to Import Transactions via Text File (Challan/Deductee Entry) Follow the steps below to import transaction records into the system using a TXT file: Step 1: Navigate to the Deductor Master Go to the Deductor Master section. Select the relevant ...