Frequently Asked Questions

You can disable the TDS warning 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 No Action in the bottom.

To view the report of Form 16A in BUSY follow below given steps:
 Step 1: Go to print/email/sms option and select Tds/tcs report.
 Step 2: Then select form 16A option to view the report.
 Step 3: Then mention the party and period for which you want to generate report.

You can generate the TCS challan from the below steps in the BUSY.
 Step 1: Click on print email sms menu
 Step 2: Then TDS TCS reports
 Step 3: Then Bank Challan
 Step 4: Then Select the TCS option
 Step 5: You can view the report and can print it

Pls follow the steps to generate the form 16 and form 26Q.
 Step 1: Click on print/email/sms menu
 Step 2: Then TDS/TCS reports
 Step 3: Then form 16A 
 Step 4: For form 26Q, click on etds return for non salary then form 26Q file will get generate from BUSY

You can open the voucher in the modify mode then can correct it or remove it from F9 shortcut key from below steps.
 Step 1: Click on Transactions
 Step 2: Then required voucher type
 Step 3: Then Modify
 Step 4: Then correct it or remove it from F9 Shortcut key

If you have done the changes in the TDS account then get carry forward in the current financial. But the TDS references never get carry forward in the next year.If you have any pending reference then can do the TDS payment by creating the TDS account as a liability.

If the PAN number is available in the party master but still TDS is charging with the higher rate for one party. If the party has enabled the option that he has not filed the income tax return in the party master TDS window then it get charge higher.

If the PAN number is available in the party master but still TDS is charging with the higher rate for one party. If the party has enabled the option that he has not filed the income tax return in the party master TDS window then it get charge higher.

If the PAN number is available in the party master but still TDS is charging with the higher rate for one party. If the party has enabled the option that he has not filed the income tax return in the party master TDS window then it get charge higher.

You have to select the 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