The TDS challan payment voucher can be entered using the TDS Helper button available in Tally.
Go to Gateway of Tally > Accounting Vouchers > F5: Payment Voucher
| 1. | Click the TDS Deduction Button or press ALT+S |
| 2. | In the TDS Filters screen, select the TDS Ledger, Deductee Status and enter the To Date |
| 3. | Select the Account (Bank) from the list |
| 4. | Accept the Payment voucher screen to save the entry |