---
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/99/"
---

# 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

## How can I unlink TDS from a voucher entry that says TDS is still linked so I can delete the voucher?

If you want to unlink the TDS with the voucher, Then open the voucher in modify mode and press F9 shortcut key to remove the tds bill sundry from the voucher and save it.

## How can I correct difference in amount errors made while saving the data in the TDS fields in BUSY?

If this difference in amount error showing while saving the TDS voucher then make sure that the TDS bill sundry amount and TDS amount which showing in the TDS reference window should be same.

## Can you recommend reports or tools to help reconcile TDS/TCS amounts between BUSY and government portals?

There is no such seperate tool for reconciling the TDS and TCS amount with the government portal.In BUSY, You can check the TDS and TCS report then manually reconcile it with the goverment portal.

## How can I rectify incorrect or wrong TDS entries made in the previous financial year?

To rectify the incorrect or wrong TDS entries in the previous financial year.
Pls follow the below steps :
Step 1: Open the voucher and mention the correct tds category for the TDS reference.

## there is taking lots of time to open TDS report what is the issue?

taking lots of time to open TDS report then maybe your data was to heavy or there is issue in TDS reporting then you need to share your data for checking on support mail.

## I have transferred funds to meet the TCS exemption threshold but the software is still auto-applying TCS deduction. What should I do to reflect the updated exemption status?

To update the TCS exemption threshold status,There is no such seperate option.You need to mention the reason after enabling the lower rate applicable option in the TCS reference window while saving the voucher.

## I am unable to modify the TDS sub-section in the duplicate TDS entry I created. What should I do to change it?

Make sure you should have user rights to modify the voucher. You can change it either by opening the company from the super user or can give modification rights to the sub user.

## I want to check the TCS amount paid or payable. Where can I find this information in BUSY?

You can check the TCS amount paid or payable in the TCS report from below steps.
Step 1: Click on Display menu
Step 2: Then TDS/TCS Reports
Step 3: Then TCS Collection details

## If the TDS rate is % but amount is in the invoice in BUSY, what does it mean?

If the TDS rate is 5% but the amount is 0 in the invoice in BUSY, it means that the invoice is being supplied to an SEZ and hence TDS is not applicable.

## How do I set up TDS calculation based on the sum of supplier invoice amount, loading/unloading, and commission?

When you want to calculate the TDS on the sum of Invoice amount and other charges.Then in TDS Bill sundry, You have to tick on the option Net bill amount for TDS Calculation.

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