Other Configurations for TCS

You can configure surcharge details and alternative contact details for TCS.

In this topic

Show all collector types

Enable Surcharge details for TCS

Show Alternate Contact details

Show all Collector Types

By default, only Company and Individual/HUF appears in the Collector/Deductor Type list.

To enable all collector types for selection

1.    Go to Gateway of Tally > F11: Features > Statutory and Taxation

2.    Enable the option Set/alter TCS details.

3.    Click F12: Configure.

4.    Enable the option Show All Collectors type.

5.    Press Ctrl + A to accept. All the organisation types will appear in the Collector/Deductor Type list for the option Collector Type.

Enable Surcharge Details for TCS

To enable surcharge details for TCS

1.    Go to Gateway of Tally > F11: Features > Statutory and Taxation

2.    Enable the option Set/alter TCS details.

3.    Click F12: Configure.

4.    Set the option Enable Surcharge Details for TCS to Yes.

5.    Press Ctrl + A to accept.

6.    Enable the option Provide surcharge details.

7.    Enter the surcharge details, as required.

The TCS Surcharge Details screen appears as shown below:

8.    Press Enter.

9.    Press Ctrl + A to accept.

Show Alternate Contact Details

To enable surcharge details for TCS

1.    Go to Gateway of Tally > F11: Features > Statutory and Taxation

2.    Enable the option Set/alter TCS details.

3.    Click F12: Configure.

4.    Enable the option Show Alternate Contact Details.

5.    Press Ctrl + A to accept.

6.    Enter the STD Code, Phone No. and E-Mail.

7.    Press Ctrl + A to save the details.