Other Configurations for TCS

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

In this topic

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 .

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.