TDS and VDS on every bill, deposited and certified
Rent, contractors and foreign advisers each need the right tax and VAT deducted, deposited and certified. Lekha does it when you pay the bill, so nothing is missed.
What you can do
Deducted when you pay
TDS and VDS are worked out when you pay a bill, at the rates in force that day.
Challans that settle them
Record each TDS challan and the deductions it pays, so you always see what is still to deposit. VDS is paid with your VAT return.
Mushak 6.6 certificates
Issue VDS certificates to your suppliers as PDFs, one at a time or in batches.
Payments abroad
Withhold income tax when you pay foreign advisers and contractors, from the same dated rates as local bills.
Tax on your export receipts
Record the tax your bank deducts from export proceeds as advance income tax.
TDS certificates and the return
Issue TDS certificates to your vendors and prepare the quarterly withholding return.
More of Lekha
- VAT invoicing
Mushak 6.3 invoices for local and export sales, and credit and debit notes, numbered without gaps.
- VAT return
The Mushak 9.1 return worksheet from your own documents, with carry forward and refunds.
- Export proceeds
Receipts at the bank's rate, the repatriation deadline, PRCs and ERQ.
- Payroll tax
Monthly salaries with suggested salary TDS, challans and certificates.
- Project profit
Income, direct cost and margin for every project and client.
See Lekha with your own numbers
In a 30-minute walkthrough we show you Lekha with the questions your firm has today.