How can I associate TDS Liabilities to my employees?

Once you’ve recorded a challan, you can associate the pending liabilities of employees to the challan of any given period.

To associate employees:

• Go to Accounting on the left sidebar.
• Click the Filing and Compliance dropdown on the module bar on top and select TDS Challans under Employee and Contractor TDS.
• Switch to the Unassociated tab.
• Click View Details.
• Click Associate Now.
• Select an employee and enter the amount you want to associate. You can view the balance TDS under this field under the amount you enter.
• Click Associate.

You’ve now associated the challan payment amount to the TDS liability of the employee. If you’ve associated the full amount to the TDS liabilities, you can view the challan in the Associated tab. If you’ve partially associated the amount to the TDS liabilities, you’ll be able to view the challan in the Unassociated tab.

You can also click View Split Up next to the Paid Amount to view a breakdown of the challan.