Generating Tax Deduction at Source Challan Voucher

The India Localization SuiteTax Reports SuiteApp enables you to create a challan voucher for each tax

payment sent to the tax authority. A challan is required to show payment to a tax authority and must

contain tax related information and accounts for the payment made.

To generate TDS challan voucher:

1. If you are using Account Center, go to Financial > Other > India TDS Challan Voucher.

If you are using Classic Center, go Transactions > Finance > India TDS Challan Voucher.

2. Click New India TDS Challan Voucher.

3. In the Classification section, select the subsidiary for this record.

4. In the India Tax Information section, enter the tax related information and accounts for this challan

voucher: T