List of TCS Duty Ledgers

To verify the  TCS Duty Ledgers created,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Tax Collected at Source

• Select Tax Paid in the TCS Payable Summary screen and press Enter

Or

• Select Output Tax in TCS Payable Summary screen and press Enter

• Click on F8: Masters or press Alt+F8 keys

The above report displays the Name of the Ledger, its Group and TCS Category selected for the Ledger.

Button options in the List of TCS Duty Ledger screen

F4: Category Wise

Click on F4: Category Wise button or ALT+F4 keys to view the TCS Categories report.

F5: Sales Wise

Click on F5: Sales Wise button or ALT+F5 keys to view the TCS Sales Summary report.

F6: Party Wise

Click on F6: Party Wise button or ALT+F6 keys to view the TCS Party Summary report.

F7: Payment Wise

Click on F7: Payment Wise button or press Alt+F7 keys to view the TCS Monthly Summary for TCS payments.