https://help.tallysolutions.com/docs/te9rel65/Tax_India/tcs/tcs-deductee-details.htm

Collection Details (TCS)

This section displays the type of collection under which each of the Included transaction is grouped. Collection details are classified into:

Collection at Normal Rate

Collection at Zero/Lower Rate

Under Exemption limit

The assessable value, tax deductible, and the tax collection for transactions grouped in the above categories are displayed here.

1. Go to Gateway of Tally > Display > Statutory Reports > TCS Reports > Form 27EQ .

2. Select the required collection under Collection Details , and press Enter . The Collection Details screen appears as shown below:

To view the PAN number of each deductee

1. Click F12:Configure .

2. Set the option Show PAN Number? to Yes .

The Deduction Details screen with PAN numbers appears as shown below: