5 Jul 2008
How do I generate e-TDS / e-TCS Forms in Tally 9?
Procedure for generating e-TDS/e-TCS forms in Tally
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| To generate the above report, you need to have the "File Validation Utility" files. These files are available in the website of NSDL (National Securities Depository Limited) who has developed to verify whether the e-TDS return files prepared by the deductors / collectors conform to the prescribed format. |
| There are two separate files available for validating the e-TDS which can be downloaded from the site. |
| 1. | File Validation Utility for Quarterly Returns |
| 2. | File Validation Utility for Annual Returns |
| Note: The e-TDS/TCS FVU is a Java based utility.JRE (Java Run-time Environment),versions: | ||||||||||||||||||||
|
| These files are required for installing the e-TDS/TCS FVU |
| Save the above three files in the Tally folder. Double click "TDS FVU Setup.exe" file > It will prompt with a message "Successfully created TDS_FVU.bat" and will create a batch file of the same name. |
| Steps to generate Quarterly e-TDS Returns: |
| 1. | Reconcile the TDS ledger(s). i.e., from Gateway of Tally go to Display > Statement of Accounts > TDS Outstandings > TDS Computations > Select a TDS ledger > Press Alt+F5 or Click on "F5 Challan Reconcile" button available on the right side. |
| 2. | Next, it will list the TDS payment voucher. Update the following fields for each payment made, i.e., |
| |||||||||
| 3. | Save the above updation. (Accept = Yes) |
| 4. | Next, Gateway of Tally > Display > Statutory Reports > TDS Reports > ETDS Forms > Report Generation (Export Screen) will appear. |
| 5. | Enter the details for the following fields: |
| 6. | Format: SDF (Fixed Width) | ||||||||||||||||||
|
| 7. | Go to Tally folder > Open NSDL Utility file (i.e.,) Run the batch file 'TDS_FVU.bat' > a pop-up window will appear [see picture below] > Under "Input File Name with Path" mention the exported file name with path (for e.g. D:\Tally\tally.txt). Under “Error/Upload & Statistics Report File Path” mention the path of tally folder (e.g. D:\Tally\) |
 |
 | |
| 8. | Next highlight on "Validate" button and Click the same or press Enter. > If the information fed by you is correct > You will get a 'success' message (as per the picture below), and a file named 'Tally.html' will be generated in Tally folder. Open this file to view the e-TDS form. |
 | |
| 9. | If the information fed by you is not correct, you will get an error message stating the reason for failure (see, an e.g. error message picture below), and a file named 'Tallyerr.html' will be generated in tally folder. Open this file to view the details of error message and rectify accordingly. |
 | |
| Please note that the following fields are mandatory (with valid data): |
| 1. | Company TAN No. | ||||||||||||
|
| 2. | Party’s IT No. | ||||||
|
| 3. | Person Responsible details in Export Configuration. |
| 4. | Challan Reconciliation with valid data in all columns (eg. If Cheque no. is 000012, then it has to be entered as same and not just 12) |
| 5. | Selection of proper Date range and Challan Till in the Export Configuration. |
http://www.winjit.com/ Winjit technologies is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, 9.0.Please email tally@winjit.com
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