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

2. © Tally Solutions Pvt. Ltd. All Rights Reserved 2 TDS in Tally.ERP 9 TDS Lower/Nil Rate Partial Expenses E-TDS NRI Payments/ DTAA Advances Works Contract Capital Expenses

3. © Tally Solutions Pvt. Ltd. All Rights Reserved 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

4. © Tally Solutions Pvt. Ltd. All Rights Reserved 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

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

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

7. © Tally Solutions Pvt. Ltd. All Rights Reserved 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

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

9. © Tally Solutions Pvt. Ltd. All Rights Reserved Tally Solutions Pvt. Ltd. 331 - 336, Raheja Arcade Koramangala Bangalore - 560 095 Tel : +91 (80) 30282559 Fax : +91 (80) 30287329 Email: sales@tallysolutions.com Thank you