Frequently Asked Questions

To create TDS certificates for your vendors, follow these steps:
1.Go to Print Email SMS Option.
2.Open TDS/TCS Reports.
3.Select Form 16A.
4.Choose Vendor Details.
5.Set Date Range and Quarter Details.
6.Enter Required Filter Details.
Download TDS Certificates.

In BUSY, there is a standard configuration for TDS which is non configurable based on the requirements. Further can concern to your authorized channel partner or share your requirement on support@busy.in

If the software is not allowing you to mark TDS as not applicable then make sure that you should have full rights to the user for able to do the changes.

If you want to stop the auto applying the TCS deduction in the voucher then ignore the TCS deduction popup which shows during the voucher entry asking for apply the TCS.

When you enable the option to check previous year data for TDS 194Q from features and Options then TDS will consider as per the sales turnover including the last year value.

You can generate the TDS certificate for brokerage fees from the below steps.
 Step 1: Click on print/email/sms menu 
 Step 2: Then TDS/TCS reports 
 Step 3: Then form 16A

You can generate the form 16 A from below steps for TDS certificate in BUSY.
 Step 1: Click on print/email/sms menu
 Step 2: Then TDS/TCS reports
 Step 3: Then form 16A

When you want to apply the correct TDS Category in the voucher,make sure that the desired TDS category should tag in the party master and in the TDS bill sundry.

If you create the party under current liability then you cannot tag the TDS in the party master. You have to create the party as landlord under group sundry creditor.

If you entered the details in the same way but still TDS is not showing correctly for some transporters then you need to check the TDS configuration for that transporters.