---
title: "FAQs On Tds Tcs Data Feeding And Report Under Taxation | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Tds Tcs Data Feeding And Report under Taxation. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/taxation/tds-tcs-data-feeding-and-report/111/"
---

# FAQs On Tds Tcs Data Feeding And Report Under Taxation | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [taxation](https://busy.in/faqs/taxation/) → tds tcs data feeding and report

## Can I manually compile TDS return data and file it if the software bug is not resolved before the deadline?

Yes, you can manually compile TDS return data and file it if the software bug is not resolved before the deadline.

## How can I customize the date range for the TCS report, as it seems limited to certain months?

You can view the TCS report as per the date range or can see the quarter wise of that financial year.

## How can I ensure that TDS is applied to multiple items in a single invoice in BUSY?

When you apply the TDS bill sundry in the invoice then its value consider on proportionate basis in the all items.

## How can I set up TDS/TCS deduction for a specific vendor/customer in BUSY?

You can setup the TDS/TCS deduction for a specific vendor and customer,enable the TDS/TCS option in the vendor and customer master.

## How can I apply TDS selectively to specific vouchers?

You can apply the TDS in the specific vouchers in which you have enable the TDS option in the party master.

## How do I enter TCS collected in BUSY

To enter TCS, you do :
1\. enable TCS
2\. add entry for TCS
3\. do enter all details of TCS in TCS window

## I have tagged transactions in the middle of my data. How can I get all the old untagged transactions to show in my TCS report?

You have to manually add the TCS bill sundry in each transaction after that will reflect in the TCS report.

## For TDS deductions, should I consider taxable value or total invoice value in BUSY? What is the recommended approach?

TDS is deducted on the taxable value for expenses, while for goods, it is deducted on the total invoice value.

## How do I enter multiple deductive notes in BUSY? I'm getting an error saying only one is allowed.

In BUSY, only one deductive note is allowed per entry. You cannot enter multiple deductive notes in a single entry.

## I am unable to find the TDS/TCS returns file generated from BUSY. Where can I locate it?

The TDS and TCS ereturn file get generate default in the BUSYwin folder where BUSY is installed in the system.

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