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Ak TechnologiesMo. +91-94264 50998 | 98253 78685

Email. [email protected]

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Statutory Information of TDS Salary

Learn to use TDS Salary in Miracle

TDS Salary TutorialTDS Salary Setup in

Miracle

TDS Salary Setup in Miracle

Account

Setup

Transactions

Reports

TDS Salary Forms

Certificate

Bank Payment Entry

Preparing Challan

Havala Journal Voucher Entry and it’s Effect

Journal Entry without Adjustment and it’s Effects

Journal Entry with Adjustment and it’s Effects

Add Duties & Taxes

Add Salary Account

Company Setup

E-Return

Add Salary Configuration

Main Menu

Company Setup for TDS Salary

Double Click here or press Enter to get Yes and option

of TDS Salary

Click here in TDS/TCS Setup to get the

Description


Double Click here or press Enter to get

Yes

Main Menu



TDS/TCS Detail


TDS/TCS Details

Main Menu


Select the Deductor Type

Select the Deductor Category

Give information about the Income Tax Ward/Circle for

TDS

Give information about the person who is

responsible in collecting tax

Give Assessment Range as given by Govt.

Click on Ok button

Main Menu


Click on Yes button to accept Setup Changes

Main Menu

Creating Employee Salary Account

In Group Name select Sundry Creditors

In TDS Detail select Salary

Click Ok or Press Enter to create the Employee Account

Main Menu

Duties & Taxes Account in TDS Salary

In Group Name select Duties & Taxes

Main Menu

In VAT/TDS select Salary


Main Menu


Click Ok or Press Enter

Main Menu

Salary Configuration for each employee

For Tax Configuration goto Report TDS Salary Tax

Configuration

Main Menu

After selecting Employee Click Tax

Configuration or Press Enter


Main Menu

Select Gross Salary Information


Main Menu

Give information about various Deductions Under

section 10


Main Menu

Give information about Deductions Under Chapter VI-A


Main Menu

Give information about Employee

Give information about Deductions u/s

16

Give information about other Income

Give information about other Relief given to employee

Click Save & Exit or Press Ctrl + Enter


Main Menu

Passing Journal Entry with TDS Adjustment

Click Add or press Insert key for passing

journal entry

Main Menu

In Vou. Type select Journal


Main Menu

In Tax Type select TDS Salary


Main Menu

In Vou No. give voucher number

In TDS Calculation Under TDS Account select the appropriate Account for

Duties & Taxes


Main Menu

Here, under TDS Account Duties –

Salary A/s is selected

Under TDS% give percentage rate

Under Edu Cess.% give percentage rate

Here TDS Amount on the rate is given

Here Edu. Cess Amount on the rate is given

Here Total Tax Amt. is shown i.e. net deductable


Main Menu

Here TDS amount is shown

Net Salary paid to Employee after deduction is shown

Here Net Salary Amount is shown as Salary Expense


Main Menu

Here, Journal Entry is shown in Voucher List


Main Menu

Journal Entry with Adjustment in TDS Report

Here Net Salary Amount is shown

Salary on which TDS is deducted

TDS deducted Amount

Education Cess is shown here

Total Tax deducted is shown

Net TDS Payable

Main Menu

Passing Journal Entry without TDS Adjustment

In Vou. Type select Journal

Main Menu

In Tax Type select TDS Salary


Main Menu

In TDS Calculation window, press Esc


Main Menu

Main Menu

Pass the simple journal entry for salary payment


Main Menu

The Simple Journal Entry for Salary payment is shown in Voucher List.


TDS Report showing transactions of salary

Transaction where TDS Adjustment already doneTransaction without

TDS Adjustment

Select Transaction and Click Havala button OR press Ctrl +

H

Main Menu

Passing Havala on Salary transactions

Enter the Havala Voucher No

Give the TDS Account Name for TDS Deduction

Transaction selected for passing TDS Havala

Main Menu


Press Enter key OR Click Ok to pass Havala

Main Menu


Click Ok to pass the Havala

Main Menu


Message showing Havala Generated

Main Menu

TDS Report showing transaction after Havala entry

Here TDS Report shows the transaction after Havala is passed. The Net TDS to be paid is

shown

Main Menu

Preparing Challan for TDS Deduction

Click Add to

Main Menu

Preparing Challan for TDS Deduction

Select transaction using Select/Unselect button OR

press Spacebar

After selecting transaction Click Challan button or Press Ctrl + H

Give Challan No. here

Main Menu

TDS Salary Challan Prepared

Screen showing Challan prepared

Main Menu

Add TDS Bank Payment

Click Add or Press Insert key to make Bank Payment on Challan

Main Menu

Selecting Challan for TDS Bank Payment

Select Transaction using Spacebar/Enter

or Click this button

Main Menu

Entry for TDS Salary Bank Payment

Select Bank Account and pass bank payment entry for

challan prepared

Give name of Bank here Give Bank BSR code

here

Main Menu

Transaction effect after Bank Payment of TDS Salary

TDS Salary report showing the TDS amount paid

Main Menu

TDS - Certificate

Click Add button or Press Insert key

Main Menu

Add Certificate List

Give Certificate No. here

Main Menu

Selecting Certificate of employee

Details for creating Certificate is shown here

Main Menu

Use of Acknowledgement Nos. of previous quarters

Click Acknowledgement Nos. OR press F3 for giving details of previous quarter

acknowledgement numbers

Main Menu

Printing the Salary Certificate for employee

Form 16 is shown for Salary Cert.

Main Menu

Printing Salary Certificate of Employee

Form No. 16 (Salary Certificate) of selected employee is shown here

Main Menu

Printing Forms in TDS Salary

Select the form for printing from the given list

Main Menu

TDS Form – 24Q

TDS Form – 24Q

Main Menu

TDS Form – 24Q Annexure

TDS Form – 24Q Annexure 1

Main Menu

TDS Form – 24Q Annexure II

TDS Form – 24Q Annexure 2

Main Menu

TDS Salary E-Return

TDS Detail for Salary E-Return

Select the Quarter for which E-Return is to be

made

Main Menu

TDS Salary E-Return

Message showing E-return file created successfully

Main Menu


Thank you for using this self running demo.

For any suggestions / comments, Please write to us at [email protected]

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the way to success … sta rt sta rt ak technologies mo. +91-94264 50998 | 98253 78685 email....

Documents

tds salary main menu

salary configuration

tds salary double

option of tds salary

tds adjustment main

employee main menu slide

tds account

employee salary account