TDS receivables voucher

We have added the New Features. In Receipt Voucher, we have provided the option to capture TDS Receivables amount for each invoice. And end of the month, report can be generated receipt voucher wise and invoice wise TDS receivable details.

Step 1: In the Home Dash-Board screen, Navigate to Accounts module, select Receipt Voucher and get the outstanding vouchers.


Step 2: Select the Against option, to view the Invoice Vouchers which we adjusted to this particular Receipt.


Step 3: Once clicked the Against Option, there is an option to add the TDS amount for by voucher wise.

Click the Edit TDS Receivable amount option as highlighted.


Step 4: Once clicked the option, you will get the Popup window to add the TDS receivable amount.

Enter the amount in the column of TDS Receivable Amount and click Save option.


TDS RECEIVABLE Invoice wise report is provided in TAX REPORTS menu.
Step 5: Navigate to Accounts Module, select Tax Report, select the menu of TDS Receivable- Invoice wise Report


Step 6: Select the Date Range, TDS A/C and Organization, once added click the Submit option, you will get the Result based on the voucher with TDS receivable amount.


Step 7: To Download the Report, Click Option and select Download, you will get the Option of Excel and CSV.


This features will help to monitor whether invoice wise receivable entered or not and to check the TDS certificates from customers – Your one-stop solution for freight software needs. Follow us on LinkedinTwitter.