Tag Archives: Sage TDS

Reconcile TDS with Expense and Balance sheet accounts

When we say TDS, we usually deal with the Vendors, Documents like Invoices, Credit/Debit Notes, Pre-payment, Nature of deductions and TDS sections. Basically these are the major constraints that are a part of the deduction and remittance process for TDS. Even when we file the TDS returns the above points are part of the required… Read More »