Frequently Asked Questions

If the TCS percentage not showing in the sales voucher then make sure that you have done the TCS bill sundry configuration properly.
 Pls follow the below steps. 
 Step 1: Click on Administration 
 Step 2: Then Masters 
 Step 3: Then Bill sundry 
 Step 4: Select the TDS bill sundry 
 Step 5: On right side, Select amount of bill sundry to be fed as percentage the select as per your requirement either to be charge on taxable or Net bill amount.

If you are not able to generate the TDS report then follow the below steps.
 Step 1: Make sure you have selected the correct date range or quarter while opening the tds 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 TDS category in the report.
 Step 4: If you are using the voucher approval then make sure it is approved then will reflect in the TDS report.

If you are not able to see the TDS section,then make sure that the TDS feature should be enable in the company and you should open the company from the super user as sub user you have not given to rights to access it.
 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 TCS and TCS option.

To enable TCS in sale voucher , please follow these steps :
Step 1 : Click on administration then configuration
Step 2 : Click on features and options
Step 3 : Go to TDS/TCS enable TCS
Step 4 : Go to masters and modify party master
Step 5 : Enable TCS and define PAN of party
Step 6 : Now enter sale voucher if total sale amount of that limit cross above 50 lakh, it will show warning as limit cross do you want to deduct TCS, select it as yes.

When everthing is appears in the party ledger normaly but still showing TDS higher value then follow the below steps.
 Step 1: You have to check the PAN number in the party master as without PAN it get charge with 20%.
 Step 2: If the previous year tds considering option is enable and can disable it from below steps.
 Click on Administration Then Configuration Then Features and Options then TDS/TCS optionand Disable the option check previous year data for TCS u/s 194Q if required.Q

You can customize the TCS functionality in BUSY as per you business.
 Step 1: The TCS feature should be enable in the party master and set the applicability as per your requirement.
 Step 2: Mention the PAN number in the party master for calculating the correct TCS value.
 Step 3: In the TCS bill sundry, Mention the tcs deduction amount should calculate either on net bill amount or taxable amount as per your requirement.Also the TCS account should properly tagged in the bill sundry.

If you want to exclude TCS amount from taxable amount, you need to apply TCS at bill sundry after charge GST in Voucher. You can follow these steps:
Step 1: Go to transaction section then click on required voucher type like sales, purchase etc and select add tab.
Step 2: Now, create the invoice with required details like voucher type, number, party name, item details along with quantity and price etc.
Step 3: In bill sundry grid, first apply gst then charge TCS and save the voucher.

You can check the tax rate in the TDS category and make sure that the correct TDS category is selected in the vendor account.
 Pls follow the below steps to update the tds rate in the tds category :
 Step 1: Click on administration
 Step 2: Then Masters
 Step 3: Then TDS Category
 Step 4: Select the TDS Category, then open and change the tax rate for the payee category in the tds with PAN and TDS without PAN column and save it.

You can set the different threshold limit for the parties from the TDS Category but the TDS warning will be same for each party.
 You can configure the threshold limit in the TDS Category from the below steps :
 Step 1: Click on administration
 Step 2: Then Masters
 Step 3: Then TDS Category
 Step 4: Select the TDS Category, then open and change the tax rate for the payee category in the tds with PAN and TDS without PAN column and save it.

TDS Category can copy and paste it in another company of BUSY through xml process.But if there are only few TDS category then you can add it manually in the company.
 Pls follow the below steps for creating the TDS Category :
 Step 1: Click on administration
 Step 2: Then Masters
 Step 3: Then TDS Category
 Step 4: Then Add the TDS Category, then tax rate for the payee category in the tds with PAN and TDS without PAN column and save it.