Frequently Asked Questions

Yes, you can generate the past tds report of that financial year. But if you want to generate for the last yr then change the financial year from administration menu.

The TDS deduct in the purchase voucher. If you want add the TDS in the sales voucher then can manually add it for maintaing the record in BUSY for accounting.

When you apply the TDS in the purchase voucher and the configuration is proper in the TDS bill sundry then it will show on the debit side in the books.

If you want to maintain the salary payroll process then you need to purchase the Enterprise model of BUSY 21.As in the Standard model, The payroll feature is not available.

If some data is missing in the goverment portal after filing the TDS and TCS ereturn then you need to check the data manually or can contact to your CA.

If you unable to apply the TDS for the general ledger then make sure that the TDS feature should be enable then only you can able to apply the TDS.

In the TDS report, You have to click on TDS entry then popup will show for which voucher you want to view then you have to select the purchase voucher.

In BUSY, the amount to be levied for TCS in a sale transaction is set to 1 percent of the bill value which is automatic applied if the limit crossed.

If you want to overwrite the auto calculated tds value in the voucher. You need to manually select the TDS bill sundry and mention the value as per your requirement.

If you have two different TDS commissions then you need to apply in the different invoice instead of same invoice.As in the same invoice only same TDS category get apply.