Download USER MANUAL

Table of Contents
1
Preface ................................................................................................................................. 4
1.1.
Audience................................................................................................................................. 4
1.3.
Document Convention........................................................................................................... 4
1.2.
1.4.
2
2.2.
5
6
Hardware and Software Requirement ................................................................................. 6
Software Installation and Registration ................................................................................ 6
Overview............................................................................................................................ 13
3.1
Description of the different TDS / TCS Forms ....................................................................... 13
3.2
Key Functions of TDSMAN – Process Overview .................................................................... 13
3.2.1
Processing of Returns.................................................................................................... 13
3.2.2
Correction of TDS Returns............................................................................................. 15
3.3
4
Abbreviation .......................................................................................................................... 5
Software Installation and Registration .................................................................................. 6
2.1.
3
Manual Organization ............................................................................................................. 4
Getting familiarized with the Action Buttons of TDSMAN .................................................... 15
Masters .............................................................................................................................. 16
4.1
Company/Deductor Master .................................................................................................. 16
4.2
Deductee Master .................................................................................................................. 19
4.3
Employee Master .................................................................................................................. 22
Regular Returns .................................................................................................................. 25
5.1
Selection of Parameters for filing the Returns: .................................................................... 26
5.2
Challan and Deductee Entry.................................................................................................. 28
5.3
Generation of Return ............................................................................................................ 34
5.4
Entering the Receipt Number of the Return ......................................................................... 36
Certificate & Report Printing ............................................................................................... 38
6.1
Quarter Wise Reports ........................................................................................................... 38
6.2
Certificate Printing ................................................................................................................ 41
6.3
Party/Employee wise – Detailed ........................................................................................... 43
6.4
Party/Employee wise – Summary ......................................................................................... 44
6.5
Challan Report....................................................................................................................... 47
6.6
Summary Report – Deductions ............................................................................................. 48
6.7
Summary Report – Deductors............................................................................................... 50
6.8
Correction Statement ........................................................................................................... 51
TDSMAN User Manual
Page 2