The due date for TDS payment is approaching but I am unable to generate the return file in BUSY due to some error. How can I resolve this urgently?

If you're having trouble creating a TDS return file in BUSY due to an error, you can fix it by following these steps: 
 Step 1: Open TDS/TCS reports, select the Audit report option, and double-click on the entry. If needed, make any necessary changes in the transaction. 
 Step 2: Ensure that your BUSY software is up to date. Check the product release and verify the statutory release for any required updates. 
 Step 3: Before proceeding, it's essential to take a data backup first to ensure your information is safe. Additionally, make sure to download and update to the latest version of BUSY to benefit from bug fixes and improvements. 
 Step 4: Open the Print/Email/SMS section. 
 Step 5: Under TDS/TCS Reports, choose eTDS Return (Non-Salary). You'll see a file name and a default file location, like C:\BUSYWin\Form26Q.txt. You can leave it as is or change it to your preferred location. Also, select the file creation date and the relevant quarter. 
 Step 6: Click Print to create the file. The file will be saved in the folder you selected, and it will have a name like Form26Q.txt. 
 Please note that BUSY doesn't provide a direct option to upload this file for you. You may need to submit it through the appropriate government portal or method.