How to Add New BSR Code

TDS || How to Add New BSR Code

BSR Code, short form of Basic Statistical Return Code, is a seven-digit code provided to all the registered Indian banks by the RBI. While the first three digits identify the bank, the following four digits identifies the bank branch.

Process to add New BSR Code
  1. Open TDS Software > Challans > Add New Challan
                        

  1. Click on Add Button >  '+' Button for Add new BSR Code
            

  1. Click on Add Button
            

  1. Enter Details completely, Select in Drop Down or Enter the same manually.
            

  1. Once all the details are entered, click on save button.
            

  1. Now the same BSR Code shown in the BSR Code Drop-down List.
            
Hope this helps.
            

    • Related Articles

    • Income Tax || Change Code

      Please follow the instructions below: Note: The code number for the currently selected or active client cannot be changed. Access the Client Selection window by pressing the "F8" button or by navigating to Master → Client Selection (Add, Edit, ...

    • TDS || Deductor's Master Creation and Edit Deductor's Master Process

      The initial phase in software involves setting up foundational elements known as masters, which include entities like Deductor, Deductee, Employee, DDO master, etc. Now, let's delve into the step-by-step process for creating the Deductor master: ...

    • Process of TDS Declaration for not filing TDS Statement/NIL Declaration

      Process of TDS Declaration for not filing TDS Statement/NIL Declaration TRACES introduced a new process for NIL return filing of TDS from the FY 2014-15. This is applicable for deductors who did not deduct any tax during the relevant quarter. ...

    • TDS || Import Text or Consolidate(TDS) file

      The purpose of importing a text/Conso file is that all your old filed data gets into the software. You do not have to enter the master and transactions information of the Deductor and the Deductee again. To import the Text/TDS file into TDS software, ...

    • TDS on Payment to Transporter u/s 194C

      “TDS on Payment to Transporter u/s 194C” - Return process in e-TDS Software  As per section 194C , TDS is not required to be deducted on payments made to transporter, if small transport operators are owning not more than 10 goods carriages for any ...