Automated TDS Compliance
No more manual errors LEDGERS auto-prepares Forms 24Q & 26Q the moment you import your payroll or vendor payments. A powerful built-in rule engine checks every detail against the latest Income-tax rules, so you stay penalty-free always.
Interest & Late-Fee Calculator
Automatically calculate interest (Sec 201(1A)) and late fees (Sec 234E) adjusted straight inside your challan. No more spreadsheets.
TDS Receivable Tracking
Track TDS deducted by clients/vendors, monitor pending amounts, and auto-reconcile with 26AS.
File TDS Filing in Minutes
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Import Data
Upload our Excel template or pull employee/vendor data already inside LEDGERS
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Deduct TDS
Apply TDS deductions on applicable purchases or employee salaries with built-in validation and auto-calculations.
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Pay Challan 281
Create and pay the challan, then capture payment details in LEDGERS
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Generate RPU, FVU & CSI
The RPU (Return Preparation Utility) input is automatically generated. If a paid CSI file exists for the selected quarter, the system proceeds to generate the FVU file, which is ready to be uploaded to the Income Tax Department via the TRACES portal.
Core Features of the TDS Filing Module
Smart TDS Dashboard
Centralized view of all filings, deadlines, deductions, and reconciliations—complete with reminders and visual insights.
TDS Receivable Tracking
Track TDS deducted by clients/vendors, monitor pending amounts, and auto-reconcile with 26AS.
Real-Time Error Checks
Perform TRACES-level validations on deductee type, section codes, challan mapping and status—ensuring 100% compliance.
Sync Status
View up-to-date sync states and last run times across all automated processes. Stay informed on process health and detect delays before they escalate.
Automation Features
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One-Click RPU File Generation
Produce the exact Return Preparation Utility (RPU) file required by TRACES in just one click. The file is pre-filled with validated records for regular TDS returns, minimizing manual work and ensuring compliance with government filing standards
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Instant CSI File Download
Download the CSI (Challan Status Inquiry) file instantly from the Income Tax portal using quarter-wise date ranges.
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Automatic Error Detection During FVU Generation
Perform TRACES-level validations on deductee type, section codes, challan mapping and status ensuring 100% compliance.
