This page gives the option to admin users to enter TDS amount, which would have been deducted from any amount which is paid to employees outside regular salary i.e., like Festival Bonus, Stocks etc…
Go to Transactions menu >> Click on Update Tax Deducted Outside
Ø Select Month in which IT Adjustment to be made
Ø Search and select an employee in Employee Code/Name field.
Ø Enter the TDS Amount and click on Apply to save the data
Use import option to import the data in bulk for multiple employees.
Ø Select the month >> Generate the template And Import the same file.