Why aren’t my transactions displayed in the TCS Summary (Form No. 27EQ) report?

By default, the TCS Summary (Form No. 27EQ) report is generated on a cash-basis. Therefore, the report only displays transactions for which payment has been recorded. However, if you’ve collected TCS before receiving the payment, you can generate the report on an accrual basis. Here’s how:

• Go to Reports on the left sidebar.
• Scroll down to Taxes and select TCS Summary (Form No. 27EQ).
• In the next page, click the Report Basis dropdown at the top of the page and select Accrual.
• Click Run Report at the top of the page.

The report will be generated.

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