Frequently Asked Questions

Q: 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.

Q: 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 .

Q: 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.

Q: 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.

Q: 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.

Q: 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.

Q: issue in zero ref with TDS voucher

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

Q: 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.

Q: 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.

Q: 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.

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

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Step-by-step Answers

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.

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