---
title: "FAQs On Tds Tcs Data Feeding And Report Under Taxation | BUSY Software Help"
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# 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

## When making a journal entry for rent paid to a landlord, in which account should I enter the landlord creditors or debtors?

You have to enter the party as landlord under group sundry creditor.

## How do I remove the serial number/party number from the TDS report?

In default TDS report , Party Number or serial number not showing.

## Do I need to take a backup before skipping TDS reference creation?

No, you need to take a backup before skipping TDS reference creation.

## In the TDS report, it's showing ,, Is that amount correct?

As per your records for TDS in BUSY it shows corret amount.

## What is the group of TDS account ledger in BUSY?

The group of TDS account in BUSY software is duties and taxes

## Which account should the TDS credit note be put in?.

The TDS credit note should be put in the TDS Payable Account.

## How do I configure TDS salary deduction percentage in BUSY?

You can configure the TDS salary deduction percentage in the TDS category.

## Can I apply multiple TDS in one voucher?

No, you can deduct only one type of TDS in a voucher.

## I am unable to find the C form in BUSY. How can I get access to this form?

I apologize, but the 27C form is not available in BUSY.

## How to stop TCS from being applied automatically to new accounts?

In accounts master set TCS as Not Applicable in Modify Mode

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