As per your entry, TCS entry will not be appear debtors account......so whats the solution???

I think as far as CDBT guidelines are concenerd TCS should be collected from the buyer at the time of payment of the goods not at the time of sales. But as far as I can see in busy while entering a receipt voucher no warning alarm triggered to ensure that TCS should be collected on this receipt. While entering a sales voucher that alarm is triggered. I think same type of conditions (or alarm) should also be programmed for entering receipt vouchers

Sir busy software for tutorial pupose ke liye kaise purchase kry Or uska charge kya hoga please btayee

Tcs kese implement kese kare busy me purchase krte time

Kindly make a video on e commerce transaction.. that will many seller who is using busy

WHILE ENTERY IN THE RECIPT WHAT WILL BE THE REF NO ?

Old year Input Credit kaise kare

DOES IT WORK IN BUST 17.

TCS ko purchase bills me kaise entry karenge

TCS voucher kaise entry kare

First, TCS is payable on RECEIPT OF PAYMEMT and NOT on sale. For example if the bill is raised in 2020-21 and payment is received in April 2021 unless the amount received in April 21 is more than 50L the TCS is NOT applicable.