The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 Email....
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Transcript of The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 Email....
![Page 1: The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 Email. aktech247@gmail.com Visit. .](https://reader037.fdocuments.net/reader037/viewer/2022102817/56649c6e5503460f949204ba/html5/thumbnails/1.jpg)
Miracle Accounting SoftwareThe Way to Success …
Start
Ak TechnologiesMo. +91-94264 50998 | 98253 78685
Email. [email protected]
Visit. www.aksoftwares.in
![Page 2: The Way to Success … Sta rt Sta rt Ak Technologies Mo. +91-94264 50998 | 98253 78685 Email. aktech247@gmail.com Visit. .](https://reader037.fdocuments.net/reader037/viewer/2022102817/56649c6e5503460f949204ba/html5/thumbnails/2.jpg)
Miracle Accounting SoftwareThe Way to Success …
Statutory Information of TDS Salary
Learn to use TDS Salary in Miracle
TDS Salary TutorialTDS Salary Setup in
Miracle
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TDS Salary Setup in Miracle
Account
Setup
Transactions
Reports
TDS Salary Forms
Certificate
Bank Payment Entry
Preparing Challan
Havala Journal Voucher Entry and it’s Effect
Journal Entry without Adjustment and it’s Effects
Journal Entry with Adjustment and it’s Effects
Add Duties & Taxes
Add Salary Account
Company Setup
E-Return
Add Salary Configuration
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Main Menu
Company Setup for TDS Salary
Double Click here or press Enter to get Yes and option
of TDS Salary
Click here in TDS/TCS Setup to get the
Description
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Company Setup for TDS Salary
Double Click here or press Enter to get
Yes
Main Menu
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Company Setup for TDS Salary
Double Click here or press Enter to get
TDS/TCS Detail
Double Click here or press Enter to get
TDS/TCS Details
Main Menu
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Company Setup for TDS Salary
Select the Deductor Type
Select the Deductor Category
Give information about the Income Tax Ward/Circle for
TDS
Give information about the person who is
responsible in collecting tax
Give Assessment Range as given by Govt.
Click on Ok button
Main Menu
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Company Setup for TDS Salary
Click on Yes button to accept Setup Changes
Main Menu
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Creating Employee Salary Account
In Group Name select Sundry Creditors
In TDS Detail select Salary
Click Ok or Press Enter to create the Employee Account
Main Menu
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Duties & Taxes Account in TDS Salary
In Group Name select Duties & Taxes
Main Menu
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In VAT/TDS select Salary
Duties & Taxes Account in TDS Salary
Main Menu
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Duties & Taxes Account in TDS Salary
Click Ok or Press Enter
Main Menu
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Salary Configuration for each employee
For Tax Configuration goto Report TDS Salary Tax
Configuration
Main Menu
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After selecting Employee Click Tax
Configuration or Press Enter
Salary Configuration for each employee
Main Menu
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Select Gross Salary Information
Salary Configuration for each employee
Main Menu
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Give information about various Deductions Under
section 10
Salary Configuration for each employee
Main Menu
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Give information about Deductions Under Chapter VI-A
Salary Configuration for each employee
Main Menu
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Give information about Employee
Give information about Deductions u/s
16
Give information about other Income
Give information about other Relief given to employee
Click Save & Exit or Press Ctrl + Enter
Salary Configuration for each employee
Main Menu
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Passing Journal Entry with TDS Adjustment
Click Add or press Insert key for passing
journal entry
Main Menu
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In Vou. Type select Journal
Passing Journal Entry with TDS Adjustment
Main Menu
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In Tax Type select TDS Salary
Passing Journal Entry with TDS Adjustment
Main Menu
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In Vou No. give voucher number
In TDS Calculation Under TDS Account select the appropriate Account for
Duties & Taxes
Passing Journal Entry with TDS Adjustment
Main Menu
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Here, under TDS Account Duties –
Salary A/s is selected
Under TDS% give percentage rate
Under Edu Cess.% give percentage rate
Here TDS Amount on the rate is given
Here Edu. Cess Amount on the rate is given
Here Total Tax Amt. is shown i.e. net deductable
Passing Journal Entry with TDS Adjustment
Main Menu
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Here TDS amount is shown
Net Salary paid to Employee after deduction is shown
Here Net Salary Amount is shown as Salary Expense
Passing Journal Entry with TDS Adjustment
Main Menu
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Here, Journal Entry is shown in Voucher List
Passing Journal Entry with TDS Adjustment
Main Menu
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Journal Entry with Adjustment in TDS Report
Here Net Salary Amount is shown
Salary on which TDS is deducted
TDS deducted Amount
Education Cess is shown here
Total Tax deducted is shown
Net TDS Payable
Main Menu
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Passing Journal Entry without TDS Adjustment
In Vou. Type select Journal
Main Menu
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In Tax Type select TDS Salary
Passing Journal Entry without TDS Adjustment
Main Menu
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In TDS Calculation window, press Esc
Passing Journal Entry without TDS Adjustment
Main Menu
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Main Menu
Pass the simple journal entry for salary payment
Passing Journal Entry without TDS Adjustment
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Main Menu
The Simple Journal Entry for Salary payment is shown in Voucher List.
Passing Journal Entry without TDS Adjustment
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TDS Report showing transactions of salary
Transaction where TDS Adjustment already doneTransaction without
TDS Adjustment
Select Transaction and Click Havala button OR press Ctrl +
H
Main Menu
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Passing Havala on Salary transactions
Enter the Havala Voucher No
Give the TDS Account Name for TDS Deduction
Transaction selected for passing TDS Havala
Main Menu
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Passing Havala on Salary transactions
Press Enter key OR Click Ok to pass Havala
Main Menu
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Passing Havala on Salary transactions
Click Ok to pass the Havala
Main Menu
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Passing Havala on Salary transactions
Message showing Havala Generated
Main Menu
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TDS Report showing transaction after Havala entry
Here TDS Report shows the transaction after Havala is passed. The Net TDS to be paid is
shown
Main Menu
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Preparing Challan for TDS Deduction
Click Add to
Main Menu
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Preparing Challan for TDS Deduction
Select transaction using Select/Unselect button OR
press Spacebar
After selecting transaction Click Challan button or Press Ctrl + H
Give Challan No. here
Main Menu
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TDS Salary Challan Prepared
Screen showing Challan prepared
Main Menu
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Add TDS Bank Payment
Click Add or Press Insert key to make Bank Payment on Challan
Main Menu
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Selecting Challan for TDS Bank Payment
Select Transaction using Spacebar/Enter
or Click this button
Main Menu
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Entry for TDS Salary Bank Payment
Select Bank Account and pass bank payment entry for
challan prepared
Give name of Bank here Give Bank BSR code
here
Main Menu
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Transaction effect after Bank Payment of TDS Salary
TDS Salary report showing the TDS amount paid
Main Menu
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TDS - Certificate
Click Add button or Press Insert key
Main Menu
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Add Certificate List
Give Certificate No. here
Main Menu
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Selecting Certificate of employee
Details for creating Certificate is shown here
Main Menu
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Use of Acknowledgement Nos. of previous quarters
Click Acknowledgement Nos. OR press F3 for giving details of previous quarter
acknowledgement numbers
Main Menu
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Printing the Salary Certificate for employee
Form 16 is shown for Salary Cert.
Main Menu
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Printing Salary Certificate of Employee
Form No. 16 (Salary Certificate) of selected employee is shown here
Main Menu
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Printing Forms in TDS Salary
Select the form for printing from the given list
Main Menu
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TDS Form – 24Q
TDS Form – 24Q
Main Menu
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TDS Form – 24Q Annexure
TDS Form – 24Q Annexure 1
Main Menu
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TDS Form – 24Q Annexure II
TDS Form – 24Q Annexure 2
Main Menu
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TDS Salary E-Return
TDS Detail for Salary E-Return
Select the Quarter for which E-Return is to be
made
Main Menu
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TDS Salary E-Return
Message showing E-return file created successfully
Main Menu
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Miracle Accounting SoftwareThe Way to Success …
Thank you for using this self running demo.
For any suggestions / comments, Please write to us at [email protected]
Replay
Back
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Main Menu
Company Setup for TDS Salary