TDS -SI Calculation
In this article, we will understand how to manage the TDS distribution across months for each employee.
To manage, navigate to TDS Details → Port Computed TDS to Salary.
Select the TDS – SI option.
The system displays the employee list with the total TDS amount. Select the required employee, enable the applicable month by checking the checkbox , and enter the TDS amount to be deducted. Finally, click Close.
Note:
- Click on Add Emp to add the list of employees from Advance Filter.
- To search a particular employee from the list, enter the Ref. No. or Employee Name in Quick Search.
- Select the Remove option to delete the selected employee from the TDS-SI (Standing Instruction for TDS) list.
The updated details will be reflected in the Edit TDS field for the respective employee in the Port Computed TDS to Salary screen
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