In Indian localization, the Tax module allows us to extract the report 'Voucher transactions without tax'. The user can extract transactions for a specific month/period and reconcile any GST-applicable transactions that were missed. Similarly, the expense report with the TDS column or the expense transactions that do not have the TDS deducted. This is very useful for the Indian users to reconcile the TDS at each month.

Thanks

Raju Kulla

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