In this module, you'll develop practical skills to record TDS for common business transactions in TallyPrime. We'll cover expense booking, software purchases, sales commissions, capital expenditure, advance payments, purchase escalations, and transaction reversals. Accurate TDS recording helps ensure statutory compliance, maintains correct vendor balances, and supports reliable accounting records.

In this module, you'll learn to account for TDS in specialised business scenarios using TallyPrime. We'll cover works contracts attracting GST, payments to non-residents under DTAA, income from foreign currency, bonds or shares of an Indian company, direct payments, multiple-expense scenarios, and reimbursement of expenses under the Pure Agent concept. These scenarios help you apply TDS correctly across diverse business transactions while ensuring statutory compliance.

This module focuses on managing TDS after deduction: monitoring liabilities, making payments, and maintaining accurate reports. You'll learn to review outstanding TDS, generate challans, account for delayed payment interest, reconcile challan details, and understand the differences between Form 26Q and Form 27Q. These tasks ensure complete and auditable compliance.

In this module, you'll complete the TDS compliance cycle by generating e-returns, maintaining books of accounts as a deductee, and reviewing the end-to-end TDS workflow in TallyPrime. These activities help ensure accurate tax credit reporting and statutory compliance.