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How to pass TDS entry where TDS is not deducted while booking the invoice?

Step 1: Login to ADDA –>> Admin –>> Bank & Cash->>Taxes->>TDS

Step 2: Enter the date->>Fetch

Step 3: Click on ENTER TDS PAYABLE which is available at the bottom of the same page.

Step 4: Enter TDS amount->>Select Vendor Name whom you missed to deduct TDS->>Comment->>Post on date->>Post amount

Step 5: Go to Admin->>Expense Tracker>>By Vendor

Click on View against the vendor>>Click Advance Payment on the top of the Statement>> Click on “Allocate”->>Choose the invoice->>Edit the amount equal to TDS deducted->>Post amount