We are Organizing a Training on TDS & TCS in Tally
Target Audience : Working Accountants
Date : 6 to 8th August 2020
Time : 3 PM - 5:00 PM
Topics to be covered:
Class 1 :
Introduction of TDS & Features Enable
Configuring TDS at Ledger Level
Booking of Expenses in Journal & Purchase Voucher
Expenses Partly Subjects to TDS
Booking Single/Multi Expenses and Deducting TDS Later
TDS on Expenses at Lower/Zero Rate
Class 2:
Deducting TDS on Payment
Reversal of Expenses with TDS
Deducting TDS on Expenses with Inventory
Accounting TDS on Fixed Assets
Payment of TDS
TDS Reports
Challan Reconciliation
TDS Outstandings
E-Return
Class 3:
TCS in Tally
Enable TCS in Tally
Create Nature of Goods
Master Creation Under TCS
Transactions under TCS
Printing TCS Challan No ITNS/281
TCS Reports
Challan Reconciliation
Fees : 750+GST
Call for any Query :
Nidhi : 9891471112
Dinesh : 9891998111