1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Engine
  4. Tax Collection at Source
  5. Setting Up TCS
  6. Configuring Customer Records that are Eligible for TCS

Configuring Customer Records that are Eligible for TCS

You must configure customer records that are eligible for Tax Collection at Source (TCS) so it gets calculated on their transactions.

To configure a customer record for TCS:

  1. Go to Lists > Relationships > Customers.

  2. Click Edit beside a customer.

  3. Click the Financial subtab.

  4. Check the TCS Eligibility box.

  5. (Optional) In the Permanent Account Number (PAN) field, enter PAN.

  6. (Optional) In the Aadhar Number field, enter the Aadhar number.

  7. (Optional) In the Tax Exemption Certificate field, enter the tax exemption certificate number.

  8. Click Save.

Related Topics

General Notices