Monthly TDS Deducted Report

TDS || Monthly TDS Deducted Report

Steps to Generate Monthly TDS Deducted Reports:

Step 1: Launch the software and navigate to Reports → "Monthly TDS Deducted Report".

      

Step 2: From the drop-down menu, select the relevant form.

      

Step 3: Initiate a search to retrieve the required data, and the reports will promptly populate.

      

The reports have been successfully generated and are now available for printing.

To proceed with exporting the report to an Excel template, simply click on the designated Excel button.

      
I trust this guidance proves helpful!
    • Related Articles

    • TDS || How to Generate Form 16 and Computation Report in Software Format

      Form 16 → Form-16 is the official TDS certificate provided by your employer upon deducting TDS. It is a statutory requirement under the Income Tax Act for employers to issue this certificate, which verifies the particulars of tax deducted and ...
    • TDS || E-Filing → Invalid tax deducted amount.Enter valid tax deducted amount.

      Root Cause of the Error → This issue arises from entering incorrect amounts in the TAX Amount (Income Tax) relative to the Amount Paid/Credited. If the client is using the Excel Import option, please note that the "Amount of Payment ( Rs.) (419)", ...
    • TDS || Deductee entry report

      Solution : For Deductee entry Report, Go to Reports > MIS Reports > Deductee Entry (All) Select Form Name, Section, Period (Quarterly / Yearly) and then click on Search option. Now export the report. Hope this helps.
    • TDS || Process for Form 16A File download

      Form 16A serves as the certificate for the deduction of tax at source, issued by the Deductor upon deducting tax. These certificates furnish comprehensive details of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for various ...
    • TDS || Process for Form 16 File download

      Form 16 is a crucial document issued in accordance with Section 203 of the Income-Tax Act 1961, provided by employers to salaried professionals in India. This certificate serves as confirmation that Tax Deducted at Source (TDS) has been appropriately ...