The deduction of GST-TDS is provided in the application at the time of payment to the vendor or receipt of payment from the customer. However, the base amount for GST-TDS computation would be the payment amount net of GST tax amount. Currently, in the application, there is no option to deduct the GST amount from the payable amount to compute GST-TDS. Through this feature, the expectation is to get the GST tax amount automatically in the payment Journal from the respective Invoices at the time of invoice settlement.

For example, an Invoice is raised by the seller of 50,000, and GST is applied @10% i.e. 5000 so total payment required to made by the buyer to the vendor of INR 55,000. When applying GST-TDS at the time of payment the expectation GST-TDS @ 1% should compute on INR 50,000.