Solutions to common issues related to Taxation — Tds Tcs Data Feeding And Report.
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Step-by-step Answers
If your customer has deducted the TDS, then you have to pass the journal voucher for the TDS entry.
Pls follow the below steps :
Step 1: Click on Transactions
Step 2: Then Journal
Step 3: Then Add
In BUSY, the default TDS bill sundry auto pick from F4. If you created the new TDS bill sundry then manually you have to add it in the voucher. As new TDS bill sundry never get auto pick.
In the purchase voucher, The TDS reference creation window shows and the TDS adjusment window will show in the payment voucher. In the payment voucher you have to adjust the reference which was created in the purchase voucher.
You can view the consolidate 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 all the TDS category and view the report.
In BUSY, you can record different types of incomes such as salary, commission, rental income, etc. To categorize commission income specifically, you can create a separate account for commission income and select that account while recording the transaction.
You can enable the TDS feaure from the below steps :
Step 1: Click on Administration
Step 2: Then Configuration
Step 3: Then Features and Options
Step 4: Then the TDS/TCS option
Step 5: Enable the TDS option
If your customer has deducted the TDS, then you have to pass the journal voucher for the TDS entry.
Pls follow the below steps :
Step 1: Click on Transactions
Step 2: Then Journal
Step 3: Then Add
To adjust multiple previous TDS dedustions in the current payment voucher in BUSY you need
to select the previous tds deduction quarter on tds reference adjustment box then all the
previous references will show for adjust
If your customer has deducted the TDS, then you have to pass the journal voucher for the TDS entry.
Pls follow the below steps :
Step 1: Click on Transactions
Step 2: Then Journal
Step 3: Then Add
If your customer has deducted the TDS, then you have to pass the journal voucher for the TDS entry.
Pls follow the below steps :
Step 1: Click on Transactions
Step 2: Then Journal
Step 3: Then Add
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