Understanding the TCS Register Update

Use the TCS Register Payment program (P75I601) to update the TCS payment details and generate vouchers for TCS payments for a specific customer. This program updates TCS payment details, such as the challan number, account number, tax authority, and payment date. These details are used to print the Form 27D- Certificate for collection of TCS report (R75I627).

Note:

You can select multiple records for a customer to generate vouchers for TCS payments. If you select multiple records, you should ensure that all the records are for a single customer name or number, and that the collection code for the all items is the same.

You cannot change TCS records after you generate a voucher.