Frequently Asked Questions

Q: I am unable to view or generate salary TDS reports in BUSY. How can I access salary TDS reports?

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

Q: Why is the TDS not reflecting in the final GST report in BUSY after adding it?

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.

Q: How frequently is TDS data updated from the government in BUSY? Is it real time?

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

Q: Why can't I save the customized TDS tax categories and rates in the software?

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.

Q: How can I generate TDS certificates for vendors using BUSY?

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

Q: I want to make a consolidated TDS entry for multiple TDS deductions like professional fees, rent, etc., but the system is asking me to make separate entries. How can I make a single combined entry?

In BUSY, we can create single TDS reference and adjust in the voucher. There is no provision to make a combined entry for the TDS.

Q: I am not able to remove the popup window that opens up when making a TCS adjustment entry. What can be done to save the voucher without the popup?

To save the TCS adjustment entry, You have to adjust the TCS reference as without adjusting the TCS reference the voucher will not get saved.

Q: I want the TDS amounts to reflect automatically in credit/debit notes when entered. How can I configure this?

The TDS amount automatically reflect in the credit and debit note with items voucher but for without items voucher you have to enter it manually.

Q: Why am I unable to find the TDS section or deduction option when making payments to certain parties?

If you are unable to find the TDS section for certain parties then make sure that the TCS feature is enable in the party master.

Q: I want to configure TDS deductions on all vouchers. What settings do I need to enable?

You can apply the TDS in the purchase and the payment voucher.If you want to add it in other voucher then can enter it manually.

Solutions to common issues related to Taxation — Tds Tcs Data Feeding And Report.

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Step-by-step Answers

I am unable to view or generate salary TDS reports in BUSY. How can I access salary TDS reports?

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

Why is the TDS not reflecting in the final GST report in BUSY after adding it?

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.

How frequently is TDS data updated from the government in BUSY? Is it real time?

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

Why can't I save the customized TDS tax categories and rates in the software?

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.

How can I generate TDS certificates for vendors using BUSY?

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

I want to make a consolidated TDS entry for multiple TDS deductions like professional fees, rent, etc., but the system is asking me to make separate entries. How can I make a single combined entry?

In BUSY, we can create single TDS reference and adjust in the voucher. There is no provision to make a combined entry for the TDS.

I am not able to remove the popup window that opens up when making a TCS adjustment entry. What can be done to save the voucher without the popup?

To save the TCS adjustment entry, You have to adjust the TCS reference as without adjusting the TCS reference the voucher will not get saved.

I want the TDS amounts to reflect automatically in credit/debit notes when entered. How can I configure this?

The TDS amount automatically reflect in the credit and debit note with items voucher but for without items voucher you have to enter it manually.

Why am I unable to find the TDS section or deduction option when making payments to certain parties?

If you are unable to find the TDS section for certain parties then make sure that the TCS feature is enable in the party master.

I want to configure TDS deductions on all vouchers. What settings do I need to enable?

You can apply the TDS in the purchase and the payment voucher.If you want to add it in other voucher then can enter it manually.

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