TDS using Tally
A Complete Guide on Tax Deducted at Source (TDS)
This is a specialised certification course for learners to enhance their knowledge on theory and practise of TDS.
TDS using Tally specialised certification course step-by-step instructions starting from Fundamentals to Practical of TDS including Basic Concepts, Various TDS Process, TDS on Expenses at Lower, Zero and Higher Rate, TDS on Works Contract attracting GST, TDS on Income from Foreign Currency, Generating TDS Challan (ITNS 281), TDS Reports – Form and e-filing Form 26Q, Form 27Q. The practical application will be done on the new TallyPrime to keep you on par with the new releases.
What You Will Learn
Introduction to TDS
This module covers Fundamentals of TDS and Introducing Capital to Business.
Module 2: Configuring TDS at Different Levels
This module covers topics including how to activate TDS, Creation of TDS Masters and defining TDS at Group and Ledger.
Module 3: Basic TDS Transactions
This module elaborates Booking of Expenses and Deducting TDS on Multiple Expenses.
Module 4: Advanced TDS Transactions - Part A
This module covers Booking Advanced Expenses and Reversal of Expenses.
Module 5: Advanced TDS Transactions - Part B
This module covers TDS on Works Contract attracting GST and TDS on Interest Paid.
Module 6: TDS Payment to Department
This module covers Basic TDS Transactions, TDS Payment to Government, and other such transactions.
Module 7: TDS Reports
This module covers Generating TDS Challan and Generating TDS Reports.
