Implement TCS in Tally
Jul 23 '22 | 11:00 AM (IST)
Event Information
Implement TCS in Tally Prime
Date: July 23rd, 2022 (Sat)
Time: 11:00 AM to 12:30 PM
1 . Calculate TCS on realisation/receipt of the Invoice value
2. Calculate TCS directly in the Invoice through the accrual method
3. Override method of TCS calculation from realisation to accrual in transactions or in party ledgers
4. TCS exemption for buyers deducting TDS
a. Set exemptions for such buyers while recording transactions.
b. Update Challan number and date of the buyers using the TDS Challan Details of Buyer report
5. TCS exemption for government-listed buyers
a. Configure the exemption in the ledgers of government-listed parties.
b . Calculate the tax component appropriately in the transactions.
6. Form 27EQ for TCS
7. Ledgers Without PAN
a. Easily cross-check the list of buyers without PAN details.
B. Update the required details in the party ledger
8. Flexibility to configure TCS in sales ledger or stock item
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