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The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 . Visit.

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Presentation on theme: "The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 . Visit."— Presentation transcript:

1 The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.

2 The Way to Success … Statutory Information of TDS Salary Statutory Information of TDS Salary Learn to use TDS Salary in Miracle Learn to use TDS Salary in Miracle TDS Salary Tutorial TDS Salary Setup in Miracle

3 Account Setup Transactions Reports TDS Salary Forms Certificate Bank Payment Entry 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 Journal Entry with Adjustment and it’s Effects Add Duties & Taxes Add Salary Account Company Setup E-Return Add Salary Configuration

4 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

5 Company Setup for TDS Salary Double Click here or press Enter to get Yes Main Menu

6 Company Setup for TDS Salary Double Click here or press Enter to get TDS/TCS Detail Double Click here or press Enter to get TDS/TCS Details Main Menu

7 Company Setup for TDS Salary 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

8 Company Setup for TDS Salary Click on Ok button Click on Yes button to accept Setup Changes Main Menu

9 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

10 Duties & Taxes Account in TDS Salary In Group Name select Duties & Taxes Main Menu

11 In VAT/TDS select Salary Duties & Taxes Account in TDS Salary Main Menu

12 Duties & Taxes Account in TDS Salary Click Ok or Press Enter Main Menu

13 Salary Configuration for each employee For Tax Configuration goto Report  TDS Salary  Tax Configuration Main Menu

14 After selecting Employee Click Tax Configuration or Press Enter Salary Configuration for each employee Main Menu

15 Select Gross Salary Information Salary Configuration for each employee Main Menu

16 Give information about various Deductions Under section 10 Salary Configuration for each employee Main Menu

17 Give information about Deductions Under Chapter VI-A Salary Configuration for each employee Main Menu

18 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 Salary Configuration for each employee Main Menu

19 Passing Journal Entry with TDS Adjustment Click Add or press Insert key for passing journal entry Main Menu

20 In Vou. Type select Journal Passing Journal Entry with TDS Adjustment Main Menu

21 In Tax Type select TDS Salary Passing Journal Entry with TDS Adjustment Main Menu

22 In Vou No. give voucher number In TDS Calculation Under TDS Account select the appropriate Account for Duties & Taxes Passing Journal Entry with TDS Adjustment Main Menu

23 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 Passing Journal Entry with TDS Adjustment Main Menu

24 Here TDS amount is shown Net Salary paid to Employee after deduction is shown Here Net Salary Amount is shown as Salary Expense Passing Journal Entry with TDS Adjustment Main Menu

25 Here, Journal Entry is shown in Voucher List Passing Journal Entry with TDS Adjustment Main Menu

26 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

27 Passing Journal Entry without TDS Adjustment In Vou. Type select Journal Main Menu

28 In Tax Type select TDS Salary Passing Journal Entry without TDS Adjustment Main Menu

29 In TDS Calculation window, press Esc Passing Journal Entry without TDS Adjustment Main Menu

30 Pass the simple journal entry for salary payment Passing Journal Entry without TDS Adjustment

31 Main Menu The Simple Journal Entry for Salary payment is shown in Voucher List. Passing Journal Entry without TDS Adjustment

32 TDS Report showing transactions of salary Transaction where TDS Adjustment already done Transaction without TDS Adjustment Select Transaction and Click Havala button OR press Ctrl + H Main Menu

33 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

34 Passing Havala on Salary transactions Press Enter key OR Click Ok to pass Havala Main Menu

35 Passing Havala on Salary transactions Click Ok to pass the Havala Main Menu

36 Passing Havala on Salary transactions Message showing Havala Generated Main Menu

37 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

38 Preparing Challan for TDS Deduction Click Add to Main Menu

39 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

40 TDS Salary Challan Prepared Screen showing Challan prepared Main Menu

41 Add TDS Bank Payment Click Add or Press Insert key to make Bank Payment on Challan Main Menu

42 Selecting Challan for TDS Bank Payment Select Transaction using Spacebar/Enter or Click this button Main Menu

43 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

44 Transaction effect after Bank Payment of TDS Salary TDS Salary report showing the TDS amount paid Main Menu

45 TDS - Certificate Click Add button or Press Insert key Main Menu

46 Add Certificate List Give Certificate No. here Main Menu

47 Selecting Certificate of employee Details for creating Certificate is shown here Main Menu

48 Use of Acknowledgement Nos. of previous quarters Click Acknowledgement Nos. OR press F3 for giving details of previous quarter acknowledgement numbers Main Menu

49 Printing the Salary Certificate for employee Form 16 is shown for Salary Cert. Main Menu

50 Printing Salary Certificate of Employee Form No. 16 (Salary Certificate) of selected employee is shown here Main Menu

51 Printing Forms in TDS Salary Select the form for printing from the given list Main Menu

52 TDS Form – 24Q Main Menu

53 TDS Form – 24Q Annexure TDS Form – 24Q Annexure 1 Main Menu

54 TDS Form – 24Q Annexure II TDS Form – 24Q Annexure 2 Main Menu

55 TDS Salary E-Return TDS Detail for Salary E-Return Select the Quarter for which E-Return is to be made Main Menu

56 TDS Salary E-Return Message showing E-return file created successfully Main Menu

57 The Way to Success … Thank you for using this self running demo. For any suggestions / comments, Please write to us at Repl ay Repl ay Bac k Bac k

58 Main Menu Company Setup for TDS Salary


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