Send this report to tax authorities for the TDS deduction.
Document number of the entry. |
Posting date in each entry. |
Creation date of a document . |
Taxable amount of a document. |
Total tax deposited of the entry. |
TDS amount of each entry. |
Surcharge tax amount of each entry. |
Cess tax amount of the entry. |
HSC tax amount of the entry. |
To print out the report, you must generate the TDS certificate number. To display the certificate number, choose the Generate Cert. No. button in the bottom area. |
Challan number with which the tax was deposited in outgoing payments. |
Bank serial number of each entry. |
Cheque number in the payment means of outgoing payments. |
Generates the certificate series for the report. |