Update TCS only for Purchase Invoices in Unisolve-Cross

How to Update TCS only for Purchase Invoice in Unisolve-Cross

SWIL

How to Update TCS in Purchase Invoice in Unisolve/Cross

TCS (Tax Collected at Source): Effective from 01.10.2020. 

Please update your software to the latest version 16.3 or later:

https://support.swildesk.com/portal/en/kb/articles/how-to-download-new-patch-for-unisolve-cross

In this article, we have explained to you How to enter the TCS amount in the Purchase Invoice in Unisolve/CrossIf TCS is applicable in sales also for your organization, then please follow this article:

https://support.swildesk.com/portal/en/kb/articles/how-to-implement-tcs-settings-in-unisolve


When you update our latest patch 16.3.3, then software auto-creates Billing Head “TCS Paid” under System-> Master Data-> Billing Head menu. The posting account will be TCS Paid (TCSPAY). You can create a billing head and posting account yourself as well in older versions. Screen as per below: 

TCS Paid


Now, when you enter Purchase entry & if any supplier sends Purchase Invoice with TCS Amount, then please use “Ctrl+K” (Billing Head) to enter the TCS amount in Purchase Invoice. 

When you press the “Ctrl+K” key then the software opens a new window “Billing Head”. In this window, you can add the “TCSPAY” Billing Head & then enter the TCS amount as per your Purchase Invoice & press OK without select any Tax Code & without entering any Qty. Screen as per below:

Billing Head


You will be able to check TCS Payment A/c through the Account Statement. Screen as per below: 

Account Statement


So it’s a simple way to implement TCS in Purchases for Unisolve/Cross Software.

For more details, please submit a support request at https://swildesk.com.

If you require support, please read: How to get online support (Guide & Video)


https://support.swildesk.com/portal/en/kb/articles/how-to-get-online-support


Thanks


SWIL Team


Unisolve software




      • Related Articles

      • How to Import Purchase through CSV file in Unisolve / Cross

        How to Import Purchase through CSV file   CSV is a simple file format used to store tabular data, such as a spreadsheet or database. Files in the CSV format can be imported to and exported from programs that store data in tables, such as Microsoft ...
      • How to Implement TCS settings in Unisolve

                                                                                                                                         How to Implement/Update for TCS in Unisolve TCS on Sale of Goods: Effective from 01.10.2020, IT Act section 206C (1H) ...
      • Generate Auto E-Invoice

        How to Generate Auto E-Invoice in the Unisolve Software What is E-Invoicing? 'E-invoicing' or 'electronic invoicing' is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. An e-invoice, or ...
      • HOW TO CHANGE SERIES OF SALES INVOICE in Unisolve

        HOW TO CHANGE SERIES OF SALES INVOICE You may want to change series of sales invoice with starting of new financial year. At present your invoices are using 1CC or xSS as invoice series depending upon whether your data is having multiple principals ...
      • How to Start auto Upload/Download Sales - Purchase Invoice in Unisolve/Cross

        How to start auto Upload/Download Sales Purchase In this article, we have explained to you a new option “How to start auto Upload/Download Sales Purchase” through Unisolve & Cross.  This option is very useful especially for Retailers using ...