Delete Clients / Deductor

How to Delete Unwanted Clients or Deductor

The selected client/active client code could not be deleted.

To Delete Unwanted Clients in Income Tax Software:

Navigate to the "Master" section and select "Client Selection (Add, Edit, Delete)" Or Press F8 Button.

            

A list of all clients will be displayed. Choose the unwanted client you wish to delete. and click on "Delete Entry" Button.

            

Click on "Select All" and then proceed to "Start Delete."

            

A confirmation message will appear. Click on the "Yes" button to continue with the deletion.

            

Once the client is successfully deleted, you will receive a confirmation message.

            

Note: Multiple client deletion option is not available. You have to delete unwanted clients one by one only.


Removing Unwanted Deductors in TDS Software:

Navigate to "Master" and select "Deductor Information" or Press F8 Button.

            

Enter the Deductor Code or Deductor Name for the one you want to remove.

            

Click on the desired Deductor and then select "Delete".

Confirm the action by clicking "Yes" in the prompted message.

            

Once completed, the Deductor will be successfully removed from your list.

Note: Unfortunately, the software does not support the deletion of multiple deductors simultaneously. Each unwanted deductor must be deleted one by one.


    • Related Articles

    • Income Tax || How to remove Unwanted Entries in Client Master - City

      How to remove Unwanted Entries in Client Master - City Step 1: Open Client Master. Step 2: After selecting the particular incorrect entry, click on the DELETE button. Step 3: Now, Update the Client Master. Step 4: Re-select the Client from Client ...
    • 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 ...
    • TDS || Deletion Process of Consolidate file on Correction Window

      To delete a consolidated file within the correction window, please follow these steps: Navigate to the "Corrections" section and select the specific "Correction (24Q, 26Q, 27Q, or 27EQ)" where the file is located. Identify and select the record or ...
    • Billing || Client master Import from Income Tax / TDS

      To initiate the import process for the Client Master, ensure that you first select the Consultant Master. Go to the Import form for Master Data, specifically designed for importing data from Income Tax or TDS Software. To access it, follow the menu ...
    • 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: ...