Frequently Asked Questions

In one voucher only one TCS reference get maintain according to the party.For multiple tcs entries in single voucher not get maintain multiple reference.

You can enter the TDS salary entry with the reference as without TDS salary reference you will not be able to save the voucher.

In the software you can enter the transactions financial year wise. You can do the previous month transaction but not for the last year.

If you want to apply tcs only in the current bill, then you have to add it tcs bill sundry manually in the voucher.

You can apply the GST in the BUSY after that can apply the TDS bill sundry of single TDS category in the single invoice.

If the ledger is not considering the TDS amount then make sure that the TDS bill sundry configuration should be proper in the voucher.

The adjustment of TDS is refer to the adjust the TDS payment reference which is created while charging the TDS in the purchase voucher.

In BUSY, there is no provision to adjust multiple quarters TDS in one voucher. You can create and adjust the TDS references wise voucher.

You can check the client TDS report by opening the TDS account ledger which you have created for maintaing the clients TDS in BUSY.

You can mention TCS Collection code on the basis of which Item you are selling.
-For sale of goods use"R" and for scrap use "E".