Frequently Asked Questions

No, You can only record the single expense head in the single voucher entry. For multiple expense head you need to do the seperate voucher entry in BUSY.

In single TCS Bil sundry can tag single tcs account. If you want to tag multiple tcs account then have to create different bill sundries and tag it.

If issue is coming on TDS portal for online submitting the payment challan then need to contact either you chartered accountant or can contact on TDS portal .

You can adjust the two TCS bills in the one payment voucher on the basis of sub category code or reference to be selected in the TCS window.

BUSY has various TDS categories, such as Commission or Brokerage, Contract to Individuals/HUF, Contract to Others, and more. You can also create your own TDS category if needed.

You can merge the two TCS bill in the payment voucher on the basis of sub category code or reference to be selected in the TCS window.

You can merge the two TCS bill in the payment voucher on the basis of sub category code or reference to be selected in the TCS window.

The taxable amounts be different in two similar vouchers, If you apply the bill sundry after the GST then it wil not consider in the taxable amount.

To add another general entry for TDS, go to the General Voucher screen and select the TDS ledger. Then enter the necessary details and save the entry.

While applying the TDS on purchase voucher but showing error TDS cannot be applied then Make sure that the TDS bill sundry configuration has been properly defined.