This section displays the type of collection under which each of the Included transaction is grouped. Collection details are classified into:
● Collection at Normal Rate
● Collection at Zero/Lower Rate
● Under Exemption limit
The assessable value, tax deductible, and the tax collection for transactions grouped in the above categories are displayed here.
To view the Deduction Details
1. Go to Gateway of Tally > Display > Statutory Reports > TCS Reports > Form 27EQ .
2. Select the required collection under Collection Details , and press Enter .
The Collection Details screen appears as shown below:
To view the PAN number of each deductee
1. Click F12:Configure .
2. Set the option Show PAN Number? to Yes .
The Deduction Details screen with PAN numbers appears as shown below:
