TDS Details

Income Tax || TDS Details


To enter TDS/TCS details in the software, please follow the process outlined below:

Steps for Manual Entry of TDS/TCS Details :
  1. Navigate to "Transactions → Tax Detail".
      
  1. By default, the TDS Details section is selected.
  2. If you're entering details manually, select the appropriate section based on the type of data you're entering.
      
  1. Once a section is selected, the relevant fields will appear.
  2. Complete the necessary fields, such as Deductor/Employer Name, TAN Number, Tax Amount, Amount Claimed, and Head of Income.
      
  1. Ensure all required fields are properly filled, then click Save.
  2. In this type, you are entering TDS details manually.
Importing TDS Details :
  1. 26AS Online Import : To import details directly from 26AS, follow the 26AS Online Import Process.
  2. 26AS Text File Import : To import details using a 26AS Text File, follow the 26AS Text File Download and Import Process.
  3. AIS Portal Import : For importing details through the AIS portal, follow the AIS Import Process.
Importing Details via Excel :
If you wish to enter TDS details using an Excel sheet, you must first export the software's Excel template.
  1. Go to "Tools → Excel Template → Template Others".
      
  1. Fill in the necessary details in the TDS Sheet of the template.
      
  1. Once all entries are made in the Excel sheet, import the file back into the software.
  2. To import, go to "Transactions → Tax Detail → Import TDS".
      
  1. The software will display a message: "This indicates that entries with tax credit claimed on 'Self' will be imported. If you wish to claim tax credit from another PAN, kindly enter the details manually in the software."
      
  1. Click OK, then select the filled Excel template.
  2. The imported details will populate in the appropriate fields.
We hope this provides a comprehensive guide to entering TDS details using various methods.

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