---
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/75/"
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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

## How can I get a detailed breakup of TDS deductions for each purchase invoice in the system?

To get a detailed breakup of tDS deduction then you need to check the below TDS report.
Step 1: Click on Display menu
Step 2: Then TDS/TCS Reports
Step 3: Then Form 26Q Annexure details
Here select the category and then apply filter on party to view the report.

## I want to create a TDS category in BUSY. How can I do this?

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.

## Can you provide a step-by-step process for creating a new TDS category in BUSY?

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.

## Where is the option to add a new TDS category located in BUSY?

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.

## Where can I find the configuration settings for TCS deduction in BUSY?

You can find the TCS feature from 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 and TCS as per your requirement in the bottom.

## How do I file the TDS/TCS return generated from BUSY?

You can file the TDS/TCS return from the below steps.
Step 1: Click on Print/Email/SMS
Step 2: Then TDS/TCS report
Step 3: Then e TDS return non salary
Step 4: Then specify the tds ereturn path for generating the file or can generate it in default location BUSYwin folder.

## What are the steps to configure TDS/TCS deduction in BUSY?

You can configure the TDS/TCS feature from 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 and TCS as per your requirement in the bottom.

## Why is job work not applicable for TDS?

Further, no TDS on job work charges shall be deducted, where the amount or aggregate of amounts credited/ paid during the FY does not exceed Rs. 1,00,000. Personal Purpose: Where consideration paid by an individual or HUF is on account of personal purpose, no TDS is to be deducted on such consideration.

## How can I enable TCS in BUSY?

You can enable the TCS feature from 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 and TCS as per your requirement in the bottom.

## I am unable to see the TDS amount in the current liabilities section in BUSY after doing TDS entry. Why is this happening and how can I fix it?

Make sure you have selected the correct TDS account group as Duties and Taxes with TDS tax type.
Can check from below steps :
Step 1: Click on Administration
Step 2: Then Masters
Step 3: Then Account
Step 4: Select the TCS account in modify mode and check the account group

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