Content Comparison

The process is divided in the following steps:

1. Go to Ginesys Web > Finance > Operation > TDS > TDS Agency. 
2. TDS Agency module will open. 
3. Click on Add button.
4. Add :TDS Agency window will open.
5. You will get three sections - Agency Information, Details Information and Bank Details.
6. Agency Information:
   
   1. Agency No.: Agency No. will be populated automatically after saving the voucher.
   2. System Date will be populated automatically in the Date field. 
   3. Put in the Reference (Mandatory Field) and Remarks.  
      
      
7. Details Information:
   1. Select Service Vendor and Reference Site.
   2. TDS Source will be populated.
      
      
8. Bank Details:
   1. Put in TDS Applicable Amount.
   2. Click on Populate TDS Exception Rate.
   3. TDS Rate % and TDS Amount will be populated.
9. Click on Show Adjustment button.