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| | CORAL erp: Tax deducted at source (Flowchart)
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 Entry modules
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Normally cash, bank & journal vouchers and purchase invoices affect various general ledgers heads, against which tax has to be deducted at source (TDS).
Details of TDS deposited stating particulars of challan and individual deductions against which TDS is being deposited. This helps generate TDS returns.
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| Reports
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- e-filing return:
It will create a compatible file which can be submitted as TDS return electronically.
- TDS certificates:
All types of certificate issued against tax deducted at source ( e.g.16A ).
- TDS register:
Register of tax deducted at source for a given period, can be filtered deductee-wise and general ledger-wise.
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| Masters
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Define various types of TDS deductions.
A setup to define general-wise rate of TDS deduction, basis of TDS computation and corresponding TDS general ledger head.
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| Last updated on : 31st Dec, 2008 18:22 Hrs IST |
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| Copyright © 2001 - 2006 Coral Soff'wares Ltd |
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