© Tally Solutions Pvt. Ltd. All Rights Reserved Tax Deducted at Source

© Tally Solutions Pvt. Ltd. All Rights Reserved 2 2 TDS Capital Expenses Works Contract Advances NRI Payments/ DTAA E-TDS Partial Expenses Lower/Nil Rate TDS

© Tally Solutions Pvt. Ltd. All Rights Reserved 3 3 Features of TDS Manage TDS Deductions Pay the right amount on time Meets all Accounting and Statutory norms TDS, Statutory, MIS and Exception Reports

© Tally Solutions Pvt. Ltd. All Rights Reserved 4 4 Manage TDS Deductions Deduct TDS for All Types of Deductees and Nature of Payments Deduct TDS while booking Expenses or Later Deduct TDS on Advance Payments, Partial Expenses, Lower/Nil Rate etc. Flexibility to adjust Advances and deduct TDS on pending Amount

© Tally Solutions Pvt. Ltd. All Rights Reserved 5 5 Pay the right amount - on time TDS computation at the click of a button Prefilled TDS Challan for easy payment

© Tally Solutions Pvt. Ltd. All Rights Reserved 6 6 Meets all Accounting and Statutory norms Seamless integration with accounts Meets all the requirements as per Income Tax Act, 1961

© Tally Solutions Pvt. Ltd. All Rights Reserved 7 7 TDS Reports TDS Computation TDS Challan Reconciliation Returns Form 16A Form 26Q and related Annexure Form 27Q and related Annexure Form 26 and related Annexure Form 27 and related Annexure E-TDS Form 26Q and 26 Form 27Q and 27 Print Form 27A

© Tally Solutions Pvt. Ltd. All Rights Reserved 8 8 TDS Reports Outstandings TDS Payables Ledger Nature of Payment TDS Not Deducted Exception Reports PAN Not Available Unknown Deductee Type

© Tally Solutions Pvt. Ltd. All Rights Reserved Thank you Tally Solutions Pvt. Ltd , Raheja Arcade Koramangala Bangalore Tel : +91 (80) Fax : +91 (80)