---
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/92/"
---

# 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

## I am experiencing a delay in generating TDS/TCS reports in BUSY. How can I speed up this process?

If the TDS/TCS report is taking time while opening then its depend on your data. If data size is heavy then will take time to get open. You increase the speed can do the reindex database process from housekeeping.

## I am unable to tag TDS to Capital Account. How can I show TDS deduction in Capital Account?

In BUSY, we can charge the TDS on expense and not for capital account, you can pass the journal voucher.
Pls follow the below steps :
Step 1: Click on Transactions
Step 2: Then Journal
Step 3: Then Add

## I am unable to remove the TDS entry from my vouchers. How can I remove the TDS amount?

To remove the TDS entry from your vouchers in BUSY, you can follow these steps:

1\. Open the voucher from which you want to remove the TDS entry.
2\. Locate the TDS field or section in the voucher.

## Why is the TDS amount not reflecting in my Capital Account even after I have tagged it?

In BUSY, we can charge the TDS on expense and not for capital account, you can pass the journal voucher.
Pls follow the below steps :
Step 1: Click on Transactions
Step 2: Then Journal
Step 3: Then Add

## What is the process to upload the TDS/TCS returns file generated from BUSY to the government portal?

You have to download the theTDS utility from the TDS site for generating the TDS file then specify the the file path which generated from BUSY, challan file and error file after that can upload it on TDS portal.

## I can't find the TDS/TCS payment option in the payment voucher. What should I do?

In the payment voucher, there is no seperate option for TDS/TCS. When the TDS and TCS feature is enable in the expense and party master then automatically TDS/TCS window will get open for adjusting the references in the voucher.

## How can I manually edit or add TDS amounts to the invoice in BUSY?

You can open the voucher in the modify mode then can edit it from below steps.
Step 1: Click on Transactions
Step 2: Then required voucher type
Step 3: Then Modify
Step 4: Then manually mention the TDS amount

## How do I allocate a payment to the correct quarter?

In the payment voucher, there is no seperate option for TDS/TCS. When the TDS and TCS feature is enable in the expense and party master then automatically TDS/TCS window will get open for adjusting the references in the voucher.

## Where can I find reports for TDS/TCS deductions in BUSY?

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 view the report TDS category wise.

## How can I make sure TDS is applied automatically?

The TDS will get apply automatically when limit get crossed in the voucher. To ensure this we have enable the TDS option in the account master and tag the correct TDS category with the applicability as per your requirement.

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