Frequently Asked Questions

As per goverment rules, You have maintain the TDS and TCS with the proper reference management in the voucher. When you maintain the proper references then data will reflect in the TDS and TCS report for generating the ereturn.

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.

In the Balance sheet,You can view the TCS amount in the current liabilites. You can view the TCS report from the below steps.
 Step 1: Click on Display
 Step 2: Then TDS/TCS report
 Step 3: Then TCS Collection details

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.

If the TDS amount is calculated at 5 percent instead of 1 percent then you have to make sure that the PAN number should be entered in the party master for calculating the correct TDS amount in the voucher.

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.

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

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.

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

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.