TDS Reports

Here are the steps to view TDS Reports. To learn more, you can also watch this RADIX Online tutorial video:

To view TDS Reports in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Tax Reports > TDS > TDS Reports.
TDS Reports Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.
Bill Date - Set the Purchase Bill or Expenses date for which you want to view the report, in the form of start and end date.
JV Date - Set the JV date for which you want to view the report, in the form of start and end date.
Document - To view report for all the document numbers, select All option, otherwise to view report for any particular document number, select Equal To option and then enter the document number. (Note: Select the alternative options if needed.)
Head - To view report for all the heads, select All option, otherwise to view report for any particular head, select Equal To option and then select the head. (Note: Select the alternative options if needed.)
Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Nature of Payment - Select from the list of options displayed.
Firm Type - To view report for Corporate firms, select Corporate option. To view report for Non-Corporate firms, then select Non-Corporate option, otherwise select All option.
TDS On - To view TDS on Jobwork, select Expenses option, otherwise select Goods option.
TDS Account - To view report for all the TDS accounts, select All option, otherwise to view report for any particular TDS account, select Equal To option and then select the TDS account. (Note: Select the alternative options if needed.)

Click on '2. Option' and select other criteria such as:

Print on Same Page ? - Tick here to view/print all the entries on the same page.
Firm Type Wise ? - To view Corporate/Non-Corporate Firm wise report, then tick on this option, otherwise leave blank and proceed.
Print Address ? - Tick here to Print Address in this report.
Print PAN ? - Tick here to Print PAN in this report.
Print GSTIN ? - Tick here to Print GSTIN in this report.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.