How to Create TDS Ledgers in Tally ERP 9

To create TDS ledgers in Tally.ERP 9, follow the steps given below :
Go to Gateway of Tally > Accounts Info. > Create

• Type the Name of the Ledger
• Select the required Group
• Select the Type of Duty/Tax as TDS
• Select the required Nature of Payment from the drop down list

Enter other details and save the screen

        -:Note:-        

While creating Expenses Ledgers under Direct/Indirect Expenses Group, 

enable the following

• Set Is TDS Applicable to Yes
• Select the Default Nature of Payment from the List of TDS Nature of 

  Pymt

While creating Party Ledgers, enable the following

• Set Is TDS Deductable to Yes
• Select the Deductee Type from the List of Deductee Types
• Specify the PAN / IT No. details