Tax Collected at Source (TCS)

Introduction

Enabling TCS

Masters

TCS Nature of Goods

Creating Party Ledger

Creating Sales Ledger

Creating Stock Item

Creating TCS Ledger

Transactions

Sales

Sale of TCS Goods at Lower Rate

Sale of TCS Goods at Zero Rate

Purchases under TCS

Payment of TCS

Payment of TCS

Payment of Late Fee

Payment of Interest and Penalty

TCS Reports

Form 27EQ

Saving Form 27EQ

TCS Outstanding Report

Challan Reconciliation

Return Transaction Book