Frequently Asked Questions

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.

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.

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

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.

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.

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.