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Voucher is Having Multiple Amounts for Tax Ledger

In TDS Deduction entry if you have deducted tax against 2 or more TDS Tax ledger, then such vouchers will not get migrated. The reason for Non-migration displayed in the above case is Voucher is having Multiple Amounts for Tax…
In TDS Deduction Entry Tax Ledger Bill is Having Agst Ref

The reason for Non-migration displayed in the above case is Voucher Tax Ledger Bill is having ‘Agst Ref’. Solution Select the TDS Deduction entry and press Ctrl + Enter to view voucher alteration screen and check for the Reference Type…

Following are the reasons for non-migration of TDS vouchers, and the corrective measures for the same: Party Ledger Case 1: If Gross Amount is Equal or Less Than the Previous Deduction’s Gross Amount Case 2: In TDS Deduction Entry Party…

Tally.ERP 9 supports enhanced capabilities in the vouchers for TDS-related transactions compared to vouchers used in Tally 9. You can migrate TDS data from Tally 9 to Tally.ERP 9 based on the validity of all transactions in supplier ledgers. Summary…