You can define the TCS nature of goods your business deals.
1. Go to Gateway of Tally > Accounts Info. > Statutory Info. > TCS Nature of Goods > Create .
2. Press Ctrl+C to view the list of Nature of Goods .
3. Select the required Nature of Goods . The Section and Payment code are displayed automatically.
4. Enter the Rate of TCS for With PAN and Without PAN . The same appears in Rate for other deductee types .
5. Enter the Threshold/exemption limit as applicable .
6. Press Enter to save the details.