Some of my reports are showing incorrect TDS calculations. What ledgers should I check to troubleshoot this?
If your TDS reports is showing incorrect tds calculations you can check the TDS ledger to troubleshoot this issue accordingly
If your TDS reports is showing incorrect tds calculations you can check the TDS ledger to troubleshoot this issue accordingly
You can contact us anytime for the support or email at us support@busy.in. Also can contact to the channel partner.
For Salary Payment, You have to select the TDS salary account whose tax type structure should be TDS Non salary.
Yes you should use GST nature as not applicable in GST nature field if TDS deducted through journal voucher.
The location of the account name field in the TDS report is specified at F4 as Deductee Name .
You have to adjust the TCS entries one by one. As it has to be done on party wise.
Please elaborate the query to solve it accurately on Please elaborate the query to solve it accurately on support@busy.in
When the TDS feature in enable in the party master then tds reference creation window show in the voucher.
When some entries are not tagged TDS from the beginning then have to add it manually in the voucher.
In the purchase voucher, you can see the taxable amount in the tax summary which shows at left bottom.
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