To Assign TDS To An Employee
To Assign TDS to an Employee
1.Through Staff Payroll Module
2.Through quick search
Through Staff Payroll Module
Go to Staff Payroll Module--> Tax menu -->TDS Assign.
![](https://docs.atpay.co.in/content/images/2023/08/image.png)
![](https://docs.atpay.co.in/content/images/2023/08/Screenshot--402-.png)
Click on the "Add" button on the top right corner of the page.
![](https://docs.atpay.co.in/content/images/2023/08/Screenshot--403-.png)
Select the financial year from the drop-down, declaration date(from & to),
proof submission date(from & to) and select the house rent type.
Click on the "Next" button to continue.
![](https://docs.atpay.co.in/content/images/2023/08/Screenshot--405-.png)
Click on the "Search" button which displays the list of employees.
![](https://docs.atpay.co.in/content/images/2023/08/Screenshot--406-.png)
Select the employee and click on the "Save" button.
![](https://docs.atpay.co.in/content/images/2023/08/Screenshot--407-.png)
2.Through quick search
We can also use the Search menu for quick searches.
Use the keyword "tds" to find the TDS assign button. There also appears
"TDS Assign " button.
![](https://docs.atpay.co.in/content/images/2023/08/Screenshot--408-.png)