As per GST Law, an E-Commerce Operator shall include every person who, directly or indirectly, owns, operates or manages an electronic platform that is engaged in facilitating the supply of any goods and/or services or in providing any information or any other services incidental to or in con...
You can just configure TCS in the sales ledger, and the TCS amount will be calculated in the transaction. For some reason, if you do not want to calculate TCS in the transaction, then you can set TCS to Not applicable in the stock items or sales ledger....
Similarly, enable the TCS feature in GST ledgers. In case of interstate sales transactions, enable the TCS feature in the IGST ledger.The sales and GST ledgers can now be selected in the voucher class, and in the sales invoice, for calculating GST and TCS....