Frequently Asked Questions

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.

To getting prompt for TDS posting in Purchase and payment need to enable TDS on Party master TDS on Expenses booking need to mention TDS on Paymt./pur.us/194Q Aplicable after limit

You can find and create the TDS categories from the below steps.
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then TDS Category
 Step 4: Then Add

In BUSY, You can check the TDS report data financial year wise. If you want to check the last year data then you need to change the financial year.

I apologize, but the 27C form is not available in BUSY. you can send feedback email to support@busy.in for 27C form or you can contact to our Solution partner.

I apologize, but the 27C form is not available in BUSY. you can send feedback email to support@busy.in for 27C form or you can contact to our Solution partner.

Make sure that you have enable the TCS option in that particular party. If the tcs option is disabled then tcs will not get charge for that particular party.

There are multiple TDS sections and rates in BUSY such as commission to brokerage and contracts to transporters etc if you want you can customize or modify them accordingly

The TDS amount is not getting calculated automatically during the TDS payment voucher. We have to mention the TDS payment amount manually and adjust the correct TDS transport reference.

You have to select the TDS on commission or brokerage category for the brokerage fee in BUSY. You can find the TDS category in the masters under administration.