With the help of this option, the user can set whether the TCS amount will be included in the Bill amount or excluded in GST Return report as per the requirement. In order to exclude TCS amount from the bill amount i.e. the TCS amount should not be added in the bill amount, the user will follow the below steps:

• Go to Gst > GSTR Settings.

• A GSTR Settings window will appear. In 'Exclude TCS amount in Bill Amt' option, the user will select "Yes".

• Then click on 'Okay'.

• Thereafter, an alert of setting saved will appear.

• Click on 'Ok'.

After following the above steps, the bill amount will be show without TCS amount in the GST Return.

Foe example, The bill amount in 56,000 and TCS is Rs. 56.

Now the user can view the bill amount(56,056-56)=56,000. will be show without TCS amount in the GST Return.