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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…
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 flow is missed and TDS Deduction entry is prior to booking of expenses then in…
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 party Bill details. If the user had enabled the option, booked the expenses and deducted…

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…