The TDS Override feature allows you to manually adjust the system-generated TDS amount for a specific month.
Navigate to Payroll → Salary Payslip.
Select the employee’s payslip and click the TDS Override button.
A pop-up window will appear showing the actual TDS amount deducted. You can enter the override amount and submit the changes.
The system will automatically update the TDS amount and recalculate the net pay for that employee.
Any remaining difference will be adjusted across the forecasting months in the financial year. For example, if the system-calculated TDS for July is ₹5,000 and you enter ₹4,000, the remaining ₹1,000 will be distributed evenly across the remaining months of the financial year.
The TDS Override option is restricted in certain cases: when the employee has left the organization and it is their final month, when the quarter closure has been completed, and during the last month of the financial year (March).
Fig: TDS Override