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

You need to configure the TCS in the below options.
 Step 1: Enable the TCS feature from features and options under administration menu.
 Step 2: The TCS feature should enable in the party master and set the applicability.
 Step 3: Specify the TCS account in the TCS bill sundry.

To link the right TDS category to an expense account then you need to update the correct TDS category from below steps.
 Step 1: Click on administration
 Step 2: Then Masters
 Step 3: Then account
 Step 4: Then Modify
 Select the expense account and select the correct TDS category.

To enable the TDS reference window you have to follow the below steps.
 Step 1: You have to enable the TDS feature from features and Options
 Step 2: If TDS feature is enable in the party master, then the TDS reference window automatically get open while creating the entries.

You can view the TDS ereturn file from 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.

If you are not able to generate the TCS report in BUSY. Make sure that the TCS feature is enable in the company.Then you can view report from the below steps.
 Step 1: Click on Display
 Step 2: Then TDS and TCS reports
 Step 3: Then TCS collection details