While initiating bulk upload in case of Invoices through Accounts Payable module in the Invoice Journal, users dont have the option to fill in the necessary TDS and GST information. Below are the required fields users have commonly requested to be added to the bulk upload process:

1. Invoice Date

2. TDS Type

3. TDS Amount

4. Exempt

5. Non-GST

6. HSN Codes/Service Accounting codes

7. ITC category

8. Tax Component

9. GST rate

10. GST Amount

We feel that is a mandatory requirement for other businesses as well. Hence, we request you to look into this as high priority.