Frequently Asked Questions

You can view the TDS salary report from the below steps.
 Step 1: Click on Display
 Step 2: Then TDS/TCS report
 Step 3: Then form 24Q

The TCS data shows properly with reference wise in the TCS report but in the GST report, the TDS value get add in the invoice value.

From BUSY you can export the TDS Ereturn quater basis and upload it on govt. portal manually . there is no optionavailable for real time updation

You will be able to the customize the tds rate from the company super user, if you have not given the rights to the sub user.

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

When you create the proper TDS references in the purchase voucher and adjust in the payment voucher then will show properly in the TDS report.

The salary TDS deduction is a part of form 24Q which is make on employee salary and form 26Q belongs to the non salary TDS.

The process for modifying or correcting old bills with incorrect TDS calculations is to check the TDS audit report and then correct the vouchers manually.

If you unable to add the percentage amount for the deduction the make sure that the configuration should be proper in the TDS bill sundry.

For applying the TDS to selective vouchers, You need to enable the TDS in specific party master only. Then TDS will charge in that vouchers.