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All posts in Bank and Cash

What is bank reconciliation ?

Income entries are being captured in Income Tracker and cheque / cash gets deposited in Bank Account. Expenses are being captured in Expense Tracker and cheques are written to withdraw money. How do you ensure that all the entries are correct and same amount was cleared in bank? Bank & . . . Read more

How to reverse the TDS payable entry?

Step 1: Go to Admin –>> Bank & Cash –>> Taxes Note: TDS Tab is selected by default. Step 2: Select the Date Range to find TDS Transaction. Step 3: Click on “Fetch Report” Step 4: Click on “Void Entry” button in “Reverse” column for selected transaction row. Step 5: . . . Read more

How can I get TDS remitted report?

Please follow the below steps to get TDS remitted report : Step 1: Go to Admin –>> Bank & Cash –>> Report Step 2: Click on “TAX : 16. TDS Report“. Step 3: Select the date range for which report requires. Step 4: Click on “Fetch Report”