Frequently Asked Questions

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.

There is no TCS exemption related configuration setting in the software.If you want to stop the auto applying the TCS deduction in the voucher then ignore the TCS deduction popup which shows during the voucher entry asking for apply the TCS.

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 enter the purchase return voucher from below details.
 Step 1: Click on Transactions
 Step 2: Then Purchase Return
 Step 3: Then Add
 When you save the voucher then TDS reversal window will get open to reverse the TDS reference.

You can enter the purchase return voucher from below details.
 Step 1: Click on Transactions
 Step 2: Then Purchase Return
 Step 3: Then Add
 When you save the voucher then TDS reversal window will get open to reverse the TDS reference.

You can enter the purchase return voucher from below details.
 Step 1: Click on Transactions
 Step 2: Then Purchase Return
 Step 3: Then Add
 When you save the voucher then TDS reversal window will get open to reverse the TDS reference.

.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.

The amount of payment made to the contractor in a single contract does not exceed Rs.30,000.If the aggregate amount of such contracts in a financial year exceeds Rs.1,00,000, TDS will be deducted.
Note- you contact you ca for proper detail about this

If your turnover was less than ₹10 crore in the previous financial year, or if the purchase of goods from a seller does not exceed ₹50 lakh in the current financial year, then TDS under Section 194Q would not be required.

If you are not able to add the TDS reference for expense voucher entries then make sure that the TDS is enable in the expense account and threshold limit should get crossed according to the TDS category of expense account.