What Is TDS ?. TDS क्या है आइये जानते है? - Tally With GST In Hindi

What Is TDS ?. TDS क्या है आइये जानते है?

Dosto Tally With GST In Hindi ke is अध्याय  me hum jaanenge ki TDS kya h TDS ka pura name (Tax Deducted at Source) h ,अथार्त income ke स्रोत per  tax ki katoti. TDS Income Tax Department ka hi ek hisa h ,jise indian government ke द्वारा  income collect krne ke roop me use kiya jaata h.

⚫ TDS kise kahte h aaiye jaante h.

Jab kisi service provide karwane waale ko payment kiya jaata h to payment karne wala व्यक्ति  ya संस्था service provide krane wale ki income me se kuch Tax ki katauti karta h ,jise hum TDS kahte h.Katauti ki gayi income ek fix time duration ke according Income Tax Department me (जमा) dipposite hoti h .

Yaha payment karne waale ko (Deductor) aur service provide karane wale ko (Deductee) kaha jaata h.Payment karne waale ke द्वारा kaate gaye TDS ke Badle me service Provider ko ek प्रमाण पत्र(TDS Certificate)diya jaata h jise service provider last me वार्षिक आयकर  रिटर्न (anual income return) bharte time dipposite karwata h.TDS ko service provider ke tottal income tax me se घटाया jata h.
TDS ko kuch is parkar se samja ja sakta h

Jab विक्रेता(goods/service sale karne wala) apni goods/services ko sell karta h tab क्रेता (goods/service purchase karne wala)goods/service ke badle me  विक्रेता  ko (Form 16A) jaari   karta h aur TDS ko Income Tax Dipartment द्वारा अधिकृत  bank me deposite karwata h .

⚫ TDS Me Tally.ERP9 me TDS ko kese activate kare


Dosto TDS ko Tally me maintain karne ke liye ise activate karnaa bahut jaruri h isko activate kiye bin hum tally me TDS feature ka use ni kar sakte to aaiye jaante h ki tally me TDS ko kese activate kare.

Tally.ERP9 me TDS ko Activate karne ke liye F:11 Feature button per click kare ya keybord se F:11 key press kare.Iske baad Statutory & Taxation option ko select kare isse company operation screen show hogi.Isme Enable Tax Deducted at Source(TDS) aur Set/Alter TDS   Details option ko Yes set kare.

Aap yeh step follow kare

Press F11 key on keybord....Click  Statutory & Taxation option....Enable Tax Deducted at Source(TDS)....Yes....Set/Alter TDS  Details ....Yes.

yeh ssab set karne ke baad me aapke saane ek aur screen show hogi jisme apko kuch details   set karni jese...

TAN Registration Number   : is fild me TAN number set kare

Tax Deduction and Collection Account Number    : is fild me apne tan (10)digit ke account number enter kare.

Deductor Type   :  is fild me company select kare

Deductor branch/division   : is fild me TDS deductor द्वारा deposite kiye jaane wali branch ka name enter kare.

Set/alter details of person responsible:    TDS katoti ke liye उतरदायी व्यक्ति ka name enter krne ke liye is fild ko yes set kre.Is se Person Responsible Details screen show hogi.Ise is prkar set kre.

Configuring TDS 

Yaha pr TDS ko Configuring tax any options ko set kr skte h.Is ke liye F12:configure button per click kre.Is se configuration screen is prkar show hogi.

Show All Deductor Type:   Company TDS Deductor Details screen me sabhi deductor ki suchi show krne ke liye ise yes set kre.Yadi aap is option ko No set krte h to kewel two hi option (Company,Individual/HUF)show honge.

Enable Surcharge Details For TDS:      TDS katoti ke liye surcharge details activat krne ke liye ise yes set kre aur company TDS deductor details screen me Provide Surcharge Details option ko yes set kre.Is se TDS surcharge details screen show hogi.is me surcharge details enter kre.

Provide Alternet Contact Details:     Contact person se related any details enter krne ke liye ise yes set kre.


⚫ TDS Me Tax Ledger Kese Banaye:

TDS se relaited ledgers ko Duties & Taxes group ke under me rakhe.Alag-Alag prkar ke TDS payment ke liye alag-alag TDS ledger ready kre.Tax ledger is parkar ready kre.

Name:   Is fild me TDS se related ledger ka name enter kre.

Under:  Is fild me duties and taxes group select kre.

Type Of Duty/Tax:    Is fild me TDS select kre.

Nature Of Payment:   Is fild me mouse pointer aate hi Nature Of Payments ki suchi show hogi.Is list se TDS payment ka parkar select kre. 

Inventory Values Are Affected:  Ise No set kre.

Note:-

Ese parkar aap TDS se related any Tax ledgers (TDS on Advertisment,TDS on Technical Services,TDS on Contract)ready kre.TDS on Advertisment ledger ke liye payment of contractor (Advertisment)aur TDS on Technical Services ke liye fees for proffessional & Technical services aur TDS on contract ke liye Payment to Contractor (Other then Advertisment)select kre.s
            
⚫ TDS Me Party Ledger kese Banaye:

Party ka अर्थ us फर्म ya व्यक्ति se h jis se hum services purchage krte h aur serviso ke badle  payment krte h. yah payment TDS katkar kiya jata h.Party se related ledger ko sundry creditors group ke under rkhe. In ledgers ko es parkar ready kre.

Name:   Is fild me party ledger ka name ener kre. 

Under:   Is fild me sundry creditors group select kre.

Maintain Balalces Bill-By-Bill:   Ise yes set kre.

Is TDS Deductable:   Is option ko yes set kre.

Deductee Type:   Is fild me deductee ka parkar select kre.

Deduct TDS In Same voucher:   Voucher entry krte time usi voucher me TDS katne ke liye is option ko yes set kre.Yadi aap TDS katoti alag voucher me karna chahte h to ese No set kre.

PAN/IT No:   Is fild me party ka pan number enter kre.

Provide PAN Detail:   Party ke liye pan related details enter krne ke liye ese yes set kre aur pan details screen me information enter kre.   

⚫  TDS Me खर्चो (Expense)Ledger Banana:

TDS aur party ka ledger banane ke baad खर्चे ka ledger ready kre.Yaha खर्चे ka अर्थ us service se h jise aap Service Provider se purchage kr rhe h jaise Advertisement.खर्चे se related ledgers ko is parkar ready kre.

Name:    Is fild me खर्च ledger ka name enter kre.

Under:    Is fild me Indirect Expenses group select kre.

Inventory Values Are Affected:   Ese NO set kre.

Is TDS Applicable:   Is option ko yes set kre.

Nature Of Payment:   Is fild me mouse pointer aate hi Nature Of Payment ki suchi show hogi Is suchi se TDS payment ka parkar select kre.

Note
Ese parkar aap any खर्च se related ledger (Advertisement Expenses,Consultancy Expenses)ready kr skte h. Advertisement Expenses ledger ke liye Payment to Contractor (Advertisement) aurConsultancy Expanses ledger ke liye fees for professional & Technical Services select kre.                                  
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What Is TDS ?. TDS क्या है आइये जानते है? What Is TDS ?.  TDS क्या है आइये जानते है? Reviewed by Anonymous on December 19, 2017 Rating: 5

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