As per the notification from the Director General of Income Tax (Systems), a separate payment is required for corporate and non-corporate deductees. A single payment can not be made for both type of deductees having the same challan details.
If a user is recording the TDS duty payment for both company and non-company deductees in a single voucher (Manual), the challan details need to be provided with suffix or prefix in Challan Reconciliation report before generating the E-TDS/TCS text file from Tally.ERP 9. In the exported E-TDS/TCS text file, user has to remove the challan number suffix or prefix details and save the file. This text file can now be validated successfully.
'Single Payment for Deductee Types Having Same Challan Details (TCS)' has been shared with