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TDS Entry Table

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Use this table to update the TDS entry, if the vendor submits you a challan.

List of Fields in the Table

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Field Location
Adjusted Surcharge Percentage Field, T_13729 Table Income Tax
Party Type Field, T_13729 Table Income Tax
TDS Section Field, T_13729 Table Income Tax
Rem. Total TDS Incl. SHE Cess Field, T_13729 Table Income Tax
Concessional Code Field, T_13729 Table Income Tax
Work Tax Percentage Field, T_13729 Table Income Tax
SHE Cess Percentage Field, T_13729 Table Income Tax
Adjusted Field, T_13729 Table Income Tax
Surcharge Percentage Field, T_13729 Table Income Tax
Service Tax Including eCess Field, T_13729 Table Income Tax
Certificate Date Field, T_13729 Table Income Tax
Concessional Form Field, T_13729 Table Income Tax
TDS Line Amount Field, T_13729 Table Income Tax
Work Tax Base Amount Field, T_13729 Table Income Tax
Work Tax Amount Field, T_13729 Table Income Tax
Document Type Field, T_13729 Table Income Tax
Adjusted eCESS Percentage Field, T_13729 Table Income Tax
Description Field, T_13729 Table Income Tax
Adjusted SHE CESS Percentage Field, T_13729 Table Income Tax
Total TDS Including SHE CESS Field, T_13729 Table Income Tax
Applied Field, T_13729 Table Income Tax
Invoice Amount Field, T_13729 Table Income Tax
Account Type Field, T_13729 Table Income Tax
TDS Extra Base Amount Field, T_13729 Table Income Tax
Deductee P.A.N. No. Field, T_13729 Table Income Tax
Account No. Field, T_13729 Table Income Tax
Assessee Code Field, T_13729 Table Income Tax
TDS Percentage Field, T_13729 Table Income Tax
TDS Paid Field, T_13729 Table Income Tax
TDS Payment Date Field, T_13729 Table Income Tax
Pay Work Tax Document No. Field, T_13729 Table Income Tax
Challan Register Entry No. Field, T_13729 Table Income Tax
Work Tax Account Field, T_13729 Table Income Tax
Work Tax Group Field, T_13729 Table Income Tax
Source Code Field, T_13729 Table Income Tax
Bal. TDS Including SHE Cess Field, T_13729 Table Income Tax
T.A.N. No. Field, T_13729 Table Income Tax
Certificate Period Field, T_13729 Table Income Tax
Non Resident Payments Field, T_13729 Table Income Tax
Deductor P.A.N. No. Field, T_13729 Table Income Tax
Work Tax Nature Of Deduction Field, T_13729 Table Income Tax
Check/DD No. Field, T_13729 Table Income Tax
Return Type Field, T_13729 Table Income Tax
User ID Field, T_13729 Table Income Tax
TDS Amount Field, T_13729 Table Income Tax
Per Contract Field, T_13729 Table Income Tax
Challan Date Field, T_13729 Table Income Tax
Reversed Entry No. Field, T_13729 Table Income Tax
Reversed Field, T_13729 Table Income Tax
TDS Certificate No. Field, T_13729 Table Income Tax
Remaining TDS Amount Field, T_13729 Table Income Tax
Challan No. Field, T_13729 Table Income Tax
Remaining Surcharge Amount Field, T_13729 Table Income Tax
TDS Base Amount Field, T_13729 Table Income Tax
Document No. Field, T_13729 Table Income Tax
No. Series Field, T_13729 Table Income Tax
Party Code Field, T_13729 Table Income Tax
Applies To Field, T_13729 Table Income Tax
Surcharge Base Amount Field, T_13729 Table Income Tax
Applied To Field, T_13729 Table Income Tax
TDS Nature of Deduction Field, T_13729 Table Income Tax
Posting Date Field, T_13729 Table Income Tax
Transaction No. Field, T_13729 Table Income Tax
Adjusted TDS Percentage Field, T_13729 Table Income Tax
Work Tax Paid Field, T_13729 Table Income Tax
Work Tax Base Amount Adjusted Field, T_13729 Table Income Tax
Bank Name Field, T_13729 Table Income Tax
SHE Cess Amount Field, T_13729 Table Income Tax
Original Work Tax Base Amount Field, T_13729 Table Income Tax
Reversed By Entry No. Field, T_13729 Table Income Tax
BSR Code Field, T_13729 Table Income Tax
Check Date Field, T_13729 Table Income Tax
Entry No. Field, T_13729 Table Income Tax
Pay TDS Document No. Field, T_13729 Table Income Tax
TDS Group Field, T_13729 Table Income Tax
No. Printed Field, T_13729 Table Income Tax
TDS Category Field, T_13729 Table Income Tax
eCESS Percentage Field, T_13729 Table Income Tax
eCESS Amount Field, T_13729 Table Income Tax
TDS Amount Including Surcharge Field, T_13729 Table Income Tax
Surcharge Amount Field, T_13729 Table Income Tax
Party Account No. Field, T_13729 Table Income Tax
Balance Work Tax Amount Field, T_13729 Table Income Tax
TDS Base Amount Adjusted Field, TDS Entry Table India Local Functionality
Receipt Number Field, TDS Entry Table India Local Functionality
Original TDS Base Amount Field, TDS Entry Table India Local Functionality