ApartmentADDA Frequently Asked Questions India's #1 Housing Society Portal

Have a Question?

How to reverse the TDS payable entry?

Step 1: Login to ADDA –>> 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: Click on “OK” for generated popup.
Note: Transaction is voided (reversed). The page will refresh automatically and you will not able to see the transition of TDS payable entry which you have voided.

Step 6: To make double check, Please click on “Show Voided” button, under “Voided Entries” section on the same page. You will find the transaction voided under this section.

 

Leave a Reply

Your email address will not be published. Required fields are marked *

You can use these HTML tags and attributes <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>