Section options: 194H (Commission / Brokerage), 194I (Rent), 194J (Professional Fees), 194Q (Purchase of Goods), 194C (Contractors), Other; salary (192) ka option nahi. Screen par FY ya quarter ka filter nahi hai aur Excel / CSV export bhi nahi; har entry ka Status "pending" dikhta hai aur screen se badalta nahi (paid / filed karne ka button nahi). TDS entry se Books me journal nahi banta (alag entry dekho). RGHS ne clinic ka jo TDS kata wo is tab me nahi, wo CA ke portal ke "TDS / 26AS" tab me hai. Challan jama karna aur TDS return CA hi karega.
CA ko TDS ka quarter-wise hisaab chahiye — TDS entries kahan milengi?
Billing → Expenses & GST → GST & CA → GST Filing Hub → "TDS" tab: har entry ke saath FY aur Quarter (Apr–Jun = Q1 … Jan–Mar = Q4) payment date se apne aap lagta hai; table ka "FY / Quarter" column dekh kar CA ko do. Upar cards: Entries, Total TDS, Total Gross, By Section. Saal-wise, section-wise total CA ke portal ke "TDS / 26AS" tab me "TDS deducted by the clinic" me bhi milta hai.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub
Quick steps
- Billing → Expenses & GST → GST & CA → "TDS" tab kholo
- Table me "FY / Quarter", Section, Payee, PAN, Gross, Rate, TDS dekho
- Chhooti hui payments ki entry "New TDS Entry" se daalo
- CA ko CA Access login diya hai to wo "TDS / 26AS" tab me section-wise total dekh lega