: Bulk import details from Excel or existing FVU/Conso files via the Import option.
: Dedicated sections for Deductor , Deductee, and Employee masters.
: Go to the File menu at the top and select the New option. Enter File Details :
Select from the drop-down menu. Alternatively, click the New icon on the quick-access toolbar. Step 2: Define the Master Database File how to create new company in saral tds
Log your monthly TDS payments made to the bank before generating quarterly returns.
: Fill in the mandatory details (highlighted in red), including: Company Name and Address. Responsible Person Details. and Company Type (essential for TDS filing). : Once all details are entered, click . You can now view this company under the Open Company option in the File menu. Alternative: Create from Existing (For New Financial Year)
: Enables the file for eTDS return filing across all quarters and forms. : Bulk import details from Excel or existing
Note: Be sure to indicate if your address has changed since you initially applied for your TAN. 5. Details of the Responsible Person
Select from the drop-down list. Alternatively, you can use the shortcut key combinations displayed on the dashboard or click the New icon on the quick-access toolbar. Step 2: Enter Basic Company Information
Input your organization's primary bank account details to seamlessly reconcile challans through OLTAS (Online Tax Accounting System). Enter File Details : Select from the drop-down menu
Before finalized submission, ensure the DDO PAN and Employee PANs are validated via the TRACES verification tool within Saral TDS.
Provide the personal PAN card number of this authorized individual. Step 6: Save and Verify the Database
Name, PAN, and designation of the person authorized to sign the TDS returns. Step-by-Step Guide to Creating a Company in Saral TDS
Step-by-Step Process to Create a New File/Company in Saral TDS 1. Opening the Software and Initializing New File Open your software. Navigate to the File menu at the top left corner.