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.
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:
