Frequently Asked Questions

If the TDS and TCS return file is generated from the BUSY then make sure that the BUSY release should be updated and you have properly generated the ereturn from below steps.
 Pls check the below steps.
 Step 1: Click on Print/Email/SMS
 Step 2: Then TDS/TCS report
 Step 3: Then e TDS return non salary and TCS ereturn
 Step 4: Then specify the tds and tcs ereturn path for generating the file or can generate it in default location BUSYwin folder.
 Step 5: The file get generate in the FUV format.

You can generate the TDS return notepad file from BUSY. For TDS utility, you have to download the the tds site then specify the the file path which generated from BUSY, challan file and error file after that can upload it on tds portal.
 Pls check the below steps.
 Step 1: Click on Print/Email/SMS
 Step 2: Then TDS/TCS report
 Step 3: Then e TDS return non salary or TCS ereturn
 Step 4: Then specify the tds ereturn path for generating the file or can generate it in default location BUSYwin folder.

When you tagged the TCS in the transactions but still not showing in the TCS reports.
 Pls follow the below steps.
 Step 1: Make sure you have selected the correct date range or quarter while opening the tcs report.
 Step 2: If you have apply any filter then remove and check it in the report.
 Step 3: Check that you have selected the correct TCS category in the report.
 Step 4: If you are using the voucher approval then make sure it is approved then will reflect in the TCS report.

The reason why your TDS payments are showing for the wrong assessment period in 26Q could be due to incorrect entry of the payment date or reference. Please ensure that you have entered the correct payment details for the respective assessment period To 
 Step 1: Check The Modify Purchase Bill where TDS Deducted Correct or not. 
 Step 2: Check TDS Deduction date selected and Purchase & voucher date or expense date selected. 
 Step 3: Make sure that the correct TDS payment entries are linked to the corresponding deductions.

To link the TCS collected to the relevant tax authority and challan in BUSY, you can follow these steps:
 1. Go to the TCS payment entry screen in BUSY.
 2. Enter the relevant details such as the tax authority, challan number, and payment date.
 3. Select the TCS category and enter the amount of TCS collected.
 4. Save the entry.
 By linking the TCS collected to the tax authority and challan in BUSY, you ensure that the TCS payment is correctly recorded and can be easily tracked and reported.

You can enable TDS feature from the below steps.
 Step 1: Click on Administration
 Step 2: Then Configuration
 Step 3: Then Features and Options
 Step 4: Then click on TDS/TCS
 Step 5: Enable the TDS/TCS option
 Step 6: Mention the warning for TDS as per your requirement in the bottom.
 You can view the TDS report from below steps :
 Step 1: Click on Display menu
 Step 2: Then TDS/TCS Reports
 Step 3: Then TDS Deduction details
 Here select the category and then apply filter on party to view the report.

You can enable TDS feature from the below steps.
 Step 1: Click on Administration
 Step 2: Then Configuration
 Step 3: Then Features and Options
 Step 4: Then click on TDS/TCS
 Step 5: Enable the TDS/TCS option
 Step 6: Mention the warning for TDS as per your requirement in the bottom.
 You can view the TDS report from below steps :
 Step 1: Click on Display menu
 Step 2: Then TDS/TCS Reports
 Step 3: Then TDS Deduction details
 Here select the category and then apply filter on party to view the report.

You can enable the TCS deductions and reporting from below steps.
 Step 1: Click on Administration
 Step 2: Then Configuration
 Step 3: Then Features and Options
 Step 4: Enable the TDS/TCS option
 Step 5: Mention the warning for TDS purachse and payment voucher as per your requirement in the bottom.
 You can view the TCS report from below steps :
 Step 1: Click on Display menu
 Step 2: Then TDS/TCS Reports
 Step 3: Then TCS Collection details
 Here select the category and then apply filter on party to view the report.

If you are not able to enable the TDS,then make sure that you should open the company from the super user as sub user you have not given to rights to access it.Either give the rights to the sub user to access the reports or can open it from super user.
 Pls follow the below steps for User Rights :
 Step 1: Click on Administration
 Step 2: Then Users
 Step 3: Select the user and On Expand Menu Option can give rights to the user by tick the TDS option.

To show TCS amount seperately which deducted by your vendor then you should properly tag TCS account in the TCS Bill sundry.
 Pls follow the below steps :
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then Bill Sundry
 Step 4: Then Modify
 Step 5: Select the TCS bill sundry
 Step 6: In the left bottom, Accounting in purchase then select N the option adjust in purchase amount
 Step 7: Then in account head to post option you have to tag the TCS account and save it.