tds-deduction-entry
Posted in TDS Data Migration

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…

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Posted in TDS Data Migration

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…

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tds-on-commission
Posted in TDS Data Migration

In the TDS Deduction Entry the Tax Ledger Slected for Tax deduction and Party Bill Reference Tax Ledger is Different

The reason for Non-migration displayed in the above case is Voucher Tax Ledger and party Bill reference Tax Ledger is Different. Solution Select the TDS…

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Posted in TDS Data Migration

In TDS Deduction Entry Party Ledger Bill is Having New Ref

The process of recording TDS transactions in Tally 9 was, first book the expenses and then deduct the TDS on such expenses. If the above…

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Posted in TDS Data Migration

In Expenses Booking Entry (Journal/Purchase) Party Bill Reference is NOT Having TDS Tax Ledger

While Booking Expenses for party ledger, in the bill details if the TDS tax ledger is not selected or selected TDS ledger is removed, then…

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Posted in TDS Data Migration

In TDS Deduction Entry Party Ledger is NOT Having Bill Reference

In Tally 9, enabling the option Maintain Balances bill-by-bill in the party ledger was must as the TDS duty ledger information was captured in the…

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Posted in TDS Data Migration

In TDS Deduction Entry Party Ledger is Having Multiple Bill References

When you select Multiple References in a TDS Deduction entry to identify the expenses against which the TDS is deducted for the Party ledger, the…

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Posted in TDS Data Migration

If Gross Amount is Equal or Less Than the Previous Deduction’s Gross Amount

During TDS migration, the application scans through all the ledger masters and transactions. TDS Gross Amount in the TDS deduction entries are verified keeping the…

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Posted in TDS Data Migration

Reasons and solutions for Non-Migration of TDS Vouchers

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…

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Posted in TDS Data Migration

Migrating TDS Data

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…

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