01
Automatic TDS calculation
the right rate is applied when a vendor bill or payment is entered.
ALA ERP · COMPLIANCE SUITE
TDSDeductions simplified.
Take the stress out of TDS, from deduction to filing.
Explore the module01 / THE BIG PICTURE
Deduct Right, Deposit on Time, Report with Ease
TDS has to be deducted at the right rate, deposited on time and reported every quarter. Missing any of these can mean interest, penalties and unhappy vendors. Our TDS feature works it out when you book or pay a vendor bill, so deductions are always right and reporting is simple.
Part of ALA ERP02 / WHAT YOU GET
Built into the way
your business works.
02
Support for applicable sections
covers common cases like contractors, professional fees, rent, commission and purchase of goods.
03
TDS accounting and tracking
deductions post to the right accounts and are tracked vendor by vendor.
04
Simple reporting
data for returns and vendor certificates is ready from the system.
03 / WHY IT MATTERS
More confidence.
Less complexity.
For your finance team.
No under- or over-deduction
On-time deposits and fewer interest charges
Easy, accurate quarterly returns
04 / HOW IT WORKS
Every step connected.
From everyday transactions to compliance reporting.
- 01
Set up TDS sections, rates and vendor details once.
- 02
Enter vendor bills and payments as usual — TDS is worked out automatically.
- 03
Review deductions due for deposit.
- 04
Use the ready reports to file returns and issue certificates.
LET’S TALK ABOUT YOUR BUSINESS