---
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/114/"
---

# 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

## Why is the wrong TDS category being picked up for some bills?

If you select the wrong TDS Category in the expense account then you have to correct it.

## Can I create a custom TDS scheme type in BUSY, like R?

Yes, you can create a custom TDS scheme type in BUSY as create new TDS Category .

## How do I upload a TDS bill in BUSY?.

In BUSY don't have option for Upload TDS bill in BUSY. You need Enter TDS Bill manually.

## I am trying to enter TCS and TDS amounts for the previous month but the software is not allowing me to save the entry. How can I enter past TCS and TDS amounts?

There is no resriction in BUSY, you can enter the previous month TDS and TCS entry.

## I made a TDS payment entry, but it is not reflecting against the actual TDS deduction. How can I link the payment with TDS deduction?

During the TDS payment entry,make sure you have selected the correct TDS category and TDS reference.

## How can I optimize or speed up the TDS data collection process in BUSY?

There is no such speed required to speed up the TDS data in the collection process.

## issue in zero ref with TDS voucher

Please provide more details about the issue.This will help us provide specific guidance about your issue.

## When making payment entries with TDS deducted for multiple heads like contractor and freight, how can I enter separate TDS references for each head?

For each head, You can deduct the TDS reference single category wise in the voucher.

## How can I add multiple TDS references in the same voucher for different TDS sections?

In the same voucher, You cannot add multiple TDS references with the different TDS categories.

## The PAN number is not populating even though I linked it. What should I check?

You should check if the PAN number is correctly linked and entered in the system.

Page 114 of 117.

- [Previous page](https://busy.in/faqs/taxation/tds-tcs-data-feeding-and-report/113/)
- [Next page](https://busy.in/faqs/taxation/tds-tcs-data-feeding-and-report/115/)