Configuring Item Records for TCS
You must configure item records that are eligible for Tax Collection at Source (TCS)so it’s calculated when those items are used in a transaction.
To configure an item record for TCS:
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Go to Lists > Accounting > Items.
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Click Edit beside an item.
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Click the Accounting subtab.
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Check the TCS Eligibility box.
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In the TCS Subsection Code field, select a TCS subsection code.
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In the TCS Challan Code field, select a TCS challan code.
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Click Save.