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TDS Entry Guide Hindi

This document provides a step-by-step guide for entering TDS in Tally ERP 9, specifically for professional services under section 194J. It includes details on enabling TDS, creating ledgers for TDS, expenses, and parties, as well as making journal and payment voucher entries. An example transaction is given to illustrate the process of deducting TDS from professional fees.

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Saurav Acharya
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219 views2 pages

TDS Entry Guide Hindi

This document provides a step-by-step guide for entering TDS in Tally ERP 9, specifically for professional services under section 194J. It includes details on enabling TDS, creating ledgers for TDS, expenses, and parties, as well as making journal and payment voucher entries. An example transaction is given to illustrate the process of deducting TDS from professional fees.

Uploaded by

Saurav Acharya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Tally ERP 9 - TDS Entry Guide (हिंदी

में)
उदाहरण (Example):
आपने एक प्रोफेशनल से ₹50,000 की सर्विस ली
TDS सेक्शन: 194J – प्रोफेशनल सर्विस
TDS दर: 10% (₹5,000)
भुगतान पार्टी का नाम: Ravi & Co.

1. TDS Enable करें:


Gateway of Tally → F11 → Statutory & Taxation →
- Enable Tax Deducted at Source (TDS): Yes
- Set/alter TDS details: Yes
- TAN नंबर भरें
- Deductor Type: Company / Firm
- Applicable Sections: Select 194J – Fees for Professional or Technical Services

2. TDS Ledger बनाएं:


Name: TDS on Professional Fees
Group: Duties & Taxes
Type of Duty: TDS
Nature of Payment: Fees for Professional or Technical Services (194J)

3. Expense Ledger बनाएं (जैसे Professional Fees):


Name: Professional Fees
Group: Indirect Expenses
Is TDS Applicable: Yes
Nature of Payment: Fees for Professional Services

4. Party Ledger बनाएं (जैसे Ravi & Co.):


Name: Ravi & Co.
Group: Sundry Creditors
Deduct TDS: Yes
PAN Number: AAAAA1234A

5. Journal Voucher Entry (TDS Entry):


Date: 01-05-2025
Dr. Professional Fees ₹50,000
Cr. TDS on Prof. Fees ₹5,000
Cr. Ravi & Co. ₹45,000
Narration: Being fees booked and TDS deducted u/s 194J

Tally स्क्रीन जैसा प्रीव्यू:


ABC Pvt Ltd Date: 01-05-2025
Journal Voucher

Dr. Professional Fees ₹50,000


Cr. TDS on Prof. Fees ₹5,000
Cr. Ravi & Co. ₹45,000

Narration: Being fees booked and TDS deducted u/s 194J

6. Payment Voucher (जब भुगतान करें):


F5: Payment Voucher

Dr. Ravi & Co. ₹45,000


Cr. Bank A/c ₹45,000

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