TCS Outstanding Reports

First go to TCS Outstanding menu(Gateway of TAlly -> Display -> Statement of Accounts -> TCS Outstanding), select the option Tax Payable to view the details of pending TCS, if any. This report provides a list of TCS ledgers accounts, columns for pending amount, overdue by days, etc. In order to view TCS Ledger outstanding, you have to select the ledger at TCS Outstandings menu and view the report containing Date, Ref No., Pending Amount, Due Date,etc.

e-TCS

Corporate and Government collectors of TCS have to file TCS return using electronic media, in a proper format.

In the e-TCS report, select restricted (ASCII only) from the list of languages. Enter the output file Name with .txt extension. Enter all the other informations to finally export the TCS return.

Printing Form 27D

Form 27D Reconciliation report can be viewed from the party ledger screen by pressing Form 27D Reconciliation button(F5). It can also be printed by pressing Alt + P.