The TDS transactions in a payment voucher can be entered manually.
Go to Gateway of Tally> Accounting Voucher> F5: Payment Voucher
| 1. | Select the Bank from the list in the Account field |
| 2. | Select the Party from the list |
| 3. | Enter the Amount |
| 4. | On entering the amount you will get the Bill wise details sub form. Select the Agst Ref from the list of pending bills |
| 5. | Accepting the Bill-wise Details For sub form will display the screen shown below |
| 6. | Accept to save the Payment voucher |