You can configure surcharge details and alternative contact details for TCS.
In this topic
Enable Surcharge details for TCS
Show Alternate Contact details
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.
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.
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.
'Other Configurations for TCS' has been shared with
