India TDS Challan voucher

Jira code: ME – 37 Implement GST and TDS

The details include India TDS challan voucher for creating a record of challan payment.

India localization Suitetax helps to create a challan voucher for each tax payment sent to the tax authority.

To generate challan voucher:-

Transaction>Financials>India TDS challan voucher

1. Click new tds challan voucher.
2. Check the box challan for NRI for TDS form 27Q. Uncheck the box for form 26Q
3. Select the time period of transaction.
4. Enter bank challan number , branch code and date of challan.
5. Select minor head of challan(TDS payable by taxpayer and TDS regular assessme…ised by I. T, Dept.)
6. Select return form period.
7. Enter the entry for transaction. Select the account , enter debit and credit amount and select payment details(Income tax , surcharge , cess , fee , others)
8. Save the transaction.

India TDS challan voucher details will show in TDS form 27Q.