https://help.tallysolutions.com/docs/te9rel65/Tax_India/tcs/tcs-on-purchases.htm

Purchases Under TCS

You can record purchase of stock items attracting TCS. If it attracts TCS, the tax gets autocalculated. If it has TCS and non-TCS items, enter the tax amount manually in the invoice.

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Purchase of stock items attracting TCS

Purchase of stock items that attract TCS, along with items that are not taxable under TCS

Purchases of stock items attracting TCS

Create TCS ledger under Duties and Taxes and record transactions

Create the TCS ledger as shown below:

Note: If you are using a common TCS ledger for stock items attracting different TCS rates, leave the Percentage of calculation field blank. You can provide the TCS rates in the invoice.

Record a purchase invoice with stock item attracting TCS, as shown below:

The Balance Sheet appears with values as shown below:

Create TCS ledger under Current Assets and record transactions

In the Ledger Creation screen, press F12 and enable the option Allow creation of tax ledgers under other groups .

Create the TCS ledger as shown below:

Record a purchase invoice with stock item attracting TCS, as shown below:

The Balance Sheet appears with values as shown below:

Record purchases with calculation of TCS on current sub-totals

If you have to calculate TCS on additional ledgers along with stock items attracting TCS, press F12 in purchase invoice, and enable the option Calculate tax on current sub-total .

Record purchase invoice with separately charged expenses and TCS ledger as shown below:

Purchase of stock items that attract TCS, along with items that are not taxable under TCS

Create a TCS ledger under Duties & Taxes or Current Assets as required, to view the amount under the required section of Balance Sheet .

Record a purchase invoice and manually enter the TCS amount.