#2 TDS Accounting entry in Tally Prime | Free TDS course

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  • Опубліковано 2 сер 2024
  • #todiyapatel #acountsadvice #tdscourse
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    TDS Course:-
    #1 All about TDS | Tax deduction at source | TDS course free
    • #1 All about TDS | Tax...
    Welcome to our comprehensive Tally Prime tutorial! In this video, we'll walk you through the intricacies of TDS (Tax Deducted at Source) entries, settings, and payments, ensuring you have a firm grip on this crucial aspect of accounting.
    TDS is a mandatory tax deduction required by the Indian government, and accurate recording and payment are essential for businesses and professionals. Our step-by-step guide will empower you with the knowledge and skills to effortlessly manage TDS in Tally Prime.
    Here's what you'll learn:
    Setting up TDS in Tally Prime: We'll guide you through the process of configuring TDS settings, including tax rates, categories, and compliance requirements.
    TDS Entry: You'll discover how to record TDS transactions accurately, ensuring seamless bookkeeping.
    Auto Calculations: Tally Prime's powerful features enable automatic TDS calculations, saving you time and reducing the chances of errors.
    By the end of this video, you'll be well-equipped to handle TDS in Tally Prime confidently.
    Time stamp:-
    0:00 Introduction
    1.05 TDS Setting
    3:54 Create Rent expenses ledger
    9:32 Create vendor ledger
    12:30 Set.Alter Zero/Lower deduction setting
    16:01 Create ledger of TDS on rent
    17:47 TDS auto calculation entry
    19:55 How to do payment to vendor
    21:23 TDS process
    22:36 TDS payment to Govt
    25:42 Generate and print TDS challan from tally prime
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    • #1 All about TDS | Tax...
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    Don't forget to like this video, subscribe to our channel for more insightful tutorials, and hit the notification bell to stay updated with our latest content. If you found this video helpful, please share it with others who may benefit from it.
    Thank you for choosing us as your Tally Prime learning resource. Let's dive in and master TDS together!
    Accounts advice

КОМЕНТАРІ • 264

  • @AccountsAdvice
    @AccountsAdvice  18 днів тому

    Our Hero Product - imojo.in/V996EE
    Our Excel Product Store link - diyapatel.myinstamojo.com/

  • @sumitsahu1783
    @sumitsahu1783 10 місяців тому +22

    Yesterday i completed my class of tds&tcs.... Being a professional student.... Now concepts are practically cleared... You are too good mam.... One request from my side.... Please make a video on how to do bookkeeping & general ledger in excel.... How to make due diligence report in excel... Pls mam

  • @rahulkeshri6313
    @rahulkeshri6313 10 місяців тому +6

    I am quite satisfied watching your video Thank you mam

  • @marghubbenzema613
    @marghubbenzema613 10 місяців тому +1

    Thanks a lot Mam .
    Bahut achche tariqa me ap samjha rahe ho.
    Waiting for next Class.......

  • @cartoonblast1603
    @cartoonblast1603 4 місяці тому +1

    काफी अच्छा समझाया mam, thank you , you are best❤

  • @itsVatsalGajjar
    @itsVatsalGajjar 9 місяців тому +1

    Thank you so much ma'm Pura TDS sikhane ke liye ❤

  • @drfrenk1
    @drfrenk1 10 місяців тому

    Good madam good aise hi aap continue seekhate rahe aapko thank you so much 🙏

  • @durgeshpatharkar2212
    @durgeshpatharkar2212 9 місяців тому +2

    Your practical knowledge is grate

  • @sneakpeek9790
    @sneakpeek9790 10 місяців тому +1

    I really appreciate and offer you million of thanks ❤ for sharing this wonderful lesson again

  • @vk-kj2mb
    @vk-kj2mb 10 місяців тому

    Thanks mam great video for helping new accountant

  • @manishkushawaha7172
    @manishkushawaha7172 10 місяців тому +2

    Ma'am please upload third vedio about TDS. I am waiting from two weak.its request for you and thank you so much for make this free course.I wise god always gives you lots of happiness.

  • @mananbhandari2711
    @mananbhandari2711 7 місяців тому

    Most helpful lecture, Thankyou so much for your amazing efforts ✨💗

  • @HimanshuSharma-ol1wp
    @HimanshuSharma-ol1wp 10 місяців тому +1

    ❤❤Simple and understandable content

  • @nsdesai
    @nsdesai 5 місяців тому +1

    She explains very nicely

  • @arpitrathore3803
    @arpitrathore3803 6 місяців тому +1

    UA-cam Best Video ❤ and also channel

  • @souravbera3995
    @souravbera3995 Місяць тому

    Thanks madam.God bless you.

  • @Avidit
    @Avidit Місяць тому

    Thanks a lot ma'am.

  • @jivinayak9661
    @jivinayak9661 10 місяців тому

    Mam aapke video se bahut help mili hai aapko bhaut bhaut dhayanvad maidam ji🙏🙏

  • @kousikhazra3305
    @kousikhazra3305 2 місяці тому

    thank u so much many many thanks more workul vdos

  • @rohitrains6797
    @rohitrains6797 3 місяці тому +1

    Thanks❤❤❤❤❤❤❤❤for teaching us.

  • @gyaniguru3716
    @gyaniguru3716 9 місяців тому +1

    Thank a ton ma'am ❤❤❤

  • @rohitrains6797
    @rohitrains6797 3 місяці тому

    Thanks❤❤❤❤❤❤❤❤ for teaching us

  • @kantilalvyas2185
    @kantilalvyas2185 4 місяці тому

    Very nice and useful
    Thanks

  • @shivamjha144
    @shivamjha144 Місяць тому

    Aaap ke liye good nahi better nahi mai best likhunga....❤❤❤❤❤
    You are best.

  • @understandthewordsfeelthes3036
    @understandthewordsfeelthes3036 10 місяців тому

    Helpful information 👍

  • @nmbspltd5766
    @nmbspltd5766 7 місяців тому

    Excellent. Your video is very informative, very crisp and very relevant content. Great 👍

  • @user-cv9kp8yf7w
    @user-cv9kp8yf7w 4 місяці тому

    Very nice video keep made this type of video

  • @ravithakur2348
    @ravithakur2348 10 місяців тому +1

    Great job very helpful to understand freshers like us.

  • @sidharthkumarjha5471
    @sidharthkumarjha5471 12 днів тому

    Very useful❤

  • @pjsahu9994
    @pjsahu9994 9 місяців тому

    Very good information ma'am

  • @abhidhale6127
    @abhidhale6127 8 годин тому

    Thanks a lot mam 🙏

  • @LovelyParfait-rs5nn
    @LovelyParfait-rs5nn 6 місяців тому +1

    You are too good MEM

  • @rahulranjansingh9038
    @rahulranjansingh9038 7 місяців тому

    Thanks a lot, very informative and crisp and clear information👍👍

  • @asif_chouhanproduction415
    @asif_chouhanproduction415 2 місяці тому

    Respected madam.
    Keep doing good

  • @divyaprajapat1582
    @divyaprajapat1582 7 місяців тому

    Thank you so much 💗

  • @rezonthomas5396
    @rezonthomas5396 22 дні тому

    Thank you

  • @divyamali1335
    @divyamali1335 5 місяців тому

    Your teaching Skill is too good mam..
    Thank you for making this type of videos

  • @ZoyaKhan-yn9ho
    @ZoyaKhan-yn9ho 7 місяців тому

    Your way of teaching is awesome mam thank you

  • @prafulghate8613
    @prafulghate8613 4 місяці тому

    thodi ye word hi use mat karna madam. bahot help mili hai..thanks for uploading.Nice video diya madam,, keep it up..

  • @smitthakkar1212
    @smitthakkar1212 7 місяців тому +1

    Very helpful gujrati mam✅

  • @prads2049
    @prads2049 7 місяців тому

    Hi Ma’am loved your simplification of the term TDS and it’s concepts and I’m a new subscriber.
    Doubts
    1) if a bill / invoice has multiple heads for which TDS to be deducted, then how the process is?
    Eg: bill has both professional fee and contract heads then how the entry will be or settings in Tally would be?
    2) suppose we haven’t done these settings and we were doing it manually all these times, then can we simply add the said details and implement now? If yes, will it effect from inception entries?
    Eg suppose the entries are from 01st April 2022 and TDS was deducted manually and now on 02nd January 2024 if I implement these changes in Tally settings, will it effect from 01st April 2022 or will it apply to only those entries entered after implementation of settings on 02nd January 2024?
    Love to hear your thoughts and advice on this.
    Once again Thank you so much for your initiative

  • @cityofjoy3965
    @cityofjoy3965 2 місяці тому

    Really very helpful lession

  • @laxmimishra8906
    @laxmimishra8906 9 місяців тому

    Thank you ❤

  • @jayeshkothari1435
    @jayeshkothari1435 10 місяців тому +3

    Madam can u make a video or short on your advice on 115BAC(A1) asking in tcs 27EQ return preparation utility

  • @ankitjaggati756
    @ankitjaggati756 3 місяці тому

    Good information to tds

  • @sanatan1902
    @sanatan1902 10 місяців тому

    Thanks Diii 🙏🏼

  • @scenariooflife2140
    @scenariooflife2140 18 днів тому

    Much good

  • @raghvendrayadav1050
    @raghvendrayadav1050 9 місяців тому

    Amazing 😊

  • @kindergarten31597
    @kindergarten31597 10 місяців тому

    Superb Mam.Thank s so much 🙏

  • @prathameshbile5865
    @prathameshbile5865 10 місяців тому

    Thank You, Ma'am ! 👍

  • @rohitrains6797
    @rohitrains6797 Місяць тому

    Thanks❤❤❤❤❤

  • @techtoy1208
    @techtoy1208 9 місяців тому +2

    Information is very helpful to me ❤

  • @poojashrama7902
    @poojashrama7902 10 місяців тому

    Superb... Explanation

  • @Khushboo-pk2rq
    @Khushboo-pk2rq 5 місяців тому

    Very informative❤
    Thank you🎉

  • @vora231
    @vora231 10 місяців тому

    I am using Tally from last 1 year. Done lot of research on how to create ledger and automatically compute TDS. First time (with lower TDS Certificate) after year, I can pass correct entry and automatically TDS computed.
    Couple of questions if you can answer:
    1) Lower TDS Certificate rate is 0.01% - which create rounding off issue. How to round off TDS amount near to 1 rupee?
    2) While recording journal entry Rent 300K, TDS -30K and Net Payable -270K, you used same invoice number in each line. Where as we mentioned in third line Invoice Number 300K and TDS_Aug23 -30K hence net payable -270K. At time of payment 270K, sometime we adjust 300K and -30K both and other time only 270K, which resulted in outstanding bill wise aging. Amount wise in B/sh value is Nil, however in aging report it shows outstanding amount. Not sure how to clear bill wise aging. Any advise?

  • @anwarhussain6680
    @anwarhussain6680 4 місяці тому

    Very Nice Thanks a lot

  • @vandanakanekar2828
    @vandanakanekar2828 5 місяців тому

    thanks mam

  • @sumantprajapati215
    @sumantprajapati215 2 місяці тому

    Good...

  • @treadingideas-bm7tw
    @treadingideas-bm7tw 9 місяців тому +7

    Mam I am waiting for TDS part3

  • @dhimanrajat629
    @dhimanrajat629 10 місяців тому

    Thanks a lot mam🎉 for this TDS Video

  • @awareness9621
    @awareness9621 4 місяці тому

    very nice

  • @purnamudigonda3311
    @purnamudigonda3311 2 місяці тому

    Thank you mam

  • @khushirambunkar6249
    @khushirambunkar6249 5 місяців тому

    very simple explanation🥰🥰🥰🥰

  • @swetaswansi9211
    @swetaswansi9211 10 місяців тому

    Thank you so much Ma'am...!

  • @apekshapatil3102
    @apekshapatil3102 7 місяців тому

    Nice , good , it's helpful, thank you ❤

  • @13lover123
    @13lover123 10 місяців тому

    Thanku didi

  • @halpatichandrakant1640
    @halpatichandrakant1640 10 місяців тому

    Very helpful video mam thank you so much😊😊😊

  • @chitraramteke5231
    @chitraramteke5231 10 місяців тому

    Thanks you mam helpful video.

  • @sibasabat6321
    @sibasabat6321 9 місяців тому +1

    Very gooooood ur video

  • @narendratandi3077
    @narendratandi3077 10 місяців тому

    Thanks you madam ji

  • @mubarikkhan-fn6ez
    @mubarikkhan-fn6ez 4 місяці тому

    Nice video Ma'am ek video ESI and EPF pr bi bna do please

  • @sudheerkumar9166
    @sudheerkumar9166 9 місяців тому +1

    Good

  • @aashishchopra3947
    @aashishchopra3947 10 місяців тому +3

    Amazing series mam next video will be drop fast ❤

  • @tanmaysavar8111
    @tanmaysavar8111 8 місяців тому

    GOOD VIDEO MAM

  • @AnjuGupta-hr1kb
    @AnjuGupta-hr1kb 6 місяців тому +1

    Mam tds ki kitni video and bhut acha pdhati ho

  • @sonipappukashiprasad1745
    @sonipappukashiprasad1745 9 місяців тому +1

    Best

  • @SubhrasitSahooBC--
    @SubhrasitSahooBC-- 6 місяців тому

    Thank you mam🙏

  • @vikashsahu9506
    @vikashsahu9506 4 місяці тому

    Nice video

  • @sagar2153
    @sagar2153 4 місяці тому

    nice

  • @mjtech09
    @mjtech09 10 місяців тому

    Nice 👍

  • @Khushboo-pk2rq
    @Khushboo-pk2rq 5 місяців тому

    Good👍👍🎉🎉❤❤thank you

  • @ravindrakarlapudi6785
    @ravindrakarlapudi6785 Місяць тому

    good

  • @lalitkarki7665
    @lalitkarki7665 9 місяців тому

    Good ❤

  • @ARSHADALI-ie2xz
    @ARSHADALI-ie2xz 6 місяців тому

    GOOD

  • @AccountsAmazlog
    @AccountsAmazlog 9 місяців тому

    VERY GOOD MAM

  • @unboxing291
    @unboxing291 10 місяців тому

    Good😊

  • @sardarsinghahirwar1260
    @sardarsinghahirwar1260 10 місяців тому

    Very useful video mam

  • @pradeepkumar-bu1bl
    @pradeepkumar-bu1bl 10 місяців тому +1

    Tq madam

  • @babashorts1168
    @babashorts1168 10 місяців тому

    Mam app video achha banati ho. Aapki video samajh me bhi ati hai. Bas ap video banana mt chhorna bhale kam view's aa rhe..

  • @jatinkumar9409
    @jatinkumar9409 10 місяців тому

    Great Explain

  • @sachinjhope7291
    @sachinjhope7291 10 місяців тому

    Very helpfull👍👍👍

  • @cricketersupdates1661
    @cricketersupdates1661 5 місяців тому

    Mam pls make videos about tcs in details

  • @Amantuttu_Vlogs
    @Amantuttu_Vlogs 3 місяці тому

    tds ki entry tally me monthly ya quarterly ya yearly karte hai aur payment bhi

  • @vijayamreliya1724
    @vijayamreliya1724 9 місяців тому

    Verry Good

  • @nsdesai
    @nsdesai 5 місяців тому

    Should we take company as non resident ? please check

  • @krutarthakua8121
    @krutarthakua8121 6 місяців тому

    Thank you for the informative video mam, but mam Mera tally tds nature payment alt+h Kam ni kr rha. Kindly suggest what to do

  • @atozaccunting4230
    @atozaccunting4230 Місяць тому

    Agar ek sath 6-7 logo ka tds on salary entery krna ho to ek sath kr sakte h kya

  • @mayuripatil4136
    @mayuripatil4136 8 місяців тому

    Invoice ki entry journal voucher me kiv ki
    Purchase voucher me kiv nhi kiya madam..?

  • @keyur_raval
    @keyur_raval 10 місяців тому

    Hii Mem I am Keyur Raval From Mehsana I Have 1 question for you if In Gstr 2B mismatch with my purchase than i can claim more Gst shown in gstr2b??

  • @harshitgiri7176
    @harshitgiri7176 3 місяці тому +1

    I would like to point out that you have wrongly put your vendor under sundry debtors which should be sundry creditors.