Ye us TDS ka register hai jo CLINIC ne kisi ko payment karte waqt kata (rent, professional fees, contractor, commission). Default section 194J aur rate 10%; dono badal sakte ho, "TDS Amount" haath se bhi. Quarter: Apr–Jun = Q1, Jul–Sep = Q2, Oct–Dec = Q3, Jan–Mar = Q4. "Payee Name *" khaali ho to Save par error aata hai. Save ke baad list me Status "pending" dikhta hai. Is entry se Books me journal nahi banta, aur challan / TDS return ORALZY nahi bharta. CA ke portal ke "TDS / 26AS" tab me ye "TDS deducted by the clinic" me section-wise judta hai. Mobile: "+ New TDS Entry" — section chips aur wahi fields (Challan No nahi; Payment Date 2026-04-15 jaisa likho). Sirf owner / admin.
TDS tab me nayi TDS entry kaise daale?
Billing → Expenses & GST → GST & CA → "TDS" tab → "New TDS Entry" → Section (194H / 194I / 194J / 194Q / 194C / Other), "Payment Date", "Payee Name *", PAN, GSTIN, "Gross Amount ₹", "TDS Rate %" (pehle se 10) → "TDS Amount" apne aap (Gross × Rate) → "Challan No" → "Save". FY aur Quarter payment date se khud lag jaate hain.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Mobile: same menu → Tax & Compliance → "TDS" tab
Quick steps
- "TDS" tab → "New TDS Entry"
- Section aur "Payment Date" chuno
- "Payee Name *", PAN, "Gross Amount ₹", "TDS Rate %" bharo; "TDS Amount" apne aap
- "Challan No" (ho to) → "Save"