Frequently Asked Questions

You can generate the form 16A and form 16 TDS certificate from BUSY from below steps.
 Step 1: Click on print/email/sms menu
 Step 2: Then TDS/TCS reports
 Step 3: Then form 16A or form 16

You can disable the TDS option in the party master from below steps.
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then Modify
 Select the party master and disable the TDS option.

You can fix this issue by checking if the TDS return has been filed and verified, and if the certificate generation date is correct. You can also try updating the software to the latest version.

You can generate the form 16A and form 16 TDS certificate from BUSY from below steps.
 Step 1: Click on print/email/sms menu
 Step 2: Then TDS/TCS reports
 Step 3: Then form 16A or form 16

You can reconcile the TDS TCS deduction details from below reports :
 Step 1: Click on display menu
 Step 2: Then TDS/TCS reports
 Step 3: Then TDS Audit report and reconcile accounts and TCS report.

The TDS is charging the 5 percent for the parties whose PAN number is blank in the party master.If you mention the PAN number in the party master then will deduct TDS 0.1 percent.

Make sure that the TDS feature applicability set it in the party master when the limit get cross. As if you set from the start then will calculate the TDS in your each voucher.

Make sure that the TCS feature applicability set it in the party master when the limit get cross. As if you set from the start then will calculate the TCS in your each voucher.

The TDS get deduct in both the voucher,main and sub ledger voucher which created as seperate account but when you check the TDS report, It will show as data as per the main ledger.

If you want to charge the tds in the single voucher entry for then create commission as a bill sundry in the voucher and after that apply the tds bill sundry on invoice amount.