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TDS in BUSY: Setup, Deduction Entry and TDS Report
BUSY में TDS: सेटिंग, कटौती एंट्री और रिपोर्ट
Set up TDS in BUSY: enable TDS/TCS, TDS category on expense and party ledgers, deduction entry through a journal voucher, and the TDS deduction report.
Setup
Enable TDS
Administration > Configuration > Features/Options > TDS/TCS: enable TDS reporting and save.
Expense ledger
Modify the expense account (e.g. Rent): TDS on expenses = Yes and choose the TDS category.
Party ledger
Modify the vendor: TDS on expense booking = Yes, choose the payee category (company, firm, individual...) and enter the PAN.
Deduction entry
Transactions > Journal Voucher > Add against the vendor; BUSY opens the TDS calculation, click Yes and post.
Report
Display > TDS/TCS Reports > TDS Deduction Details (Non-Salary). TCS: TCS Collection Details. TDS on salary needs Payroll (Enterprise).
Menu names as given in BUSY's own help on busy.in; they can differ slightly by BUSY version, plan and configuration. Take a backup before changing settings.
Need it done for you?
Our team sets this up remotely over UltraViewer, usually the same day. Call or message us, or see BUSY services.
Updated 2026-10-27 · Bharat Busy Care, Authorised BUSY Platinum Partner, Sri Ganganagar
FAQ
How do I enable TDS in BUSY?
Administration > Configuration > Features/Options > TDS/TCS, then set TDS on the expense and party ledgers.
Where is the TDS report?
Display > TDS/TCS Reports > TDS Deduction Details (Non-Salary).
Is the PAN needed?
Yes, enter it in the party master so the right category and rate apply.
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