Business Requirement:

We want to post a single voucher that includes multiple expense lines, each associated with different TDS groups or rates, even though all the expenses are from the same vendor.

Troubleshooting and Findings:

During our review, it was observed that the system currently allows only one TDS group to be applied for calculating TDS transactions within a single voucher line. The TDS calculation is designed to work per line with a single debit and credit combination, and therefore, the system cannot accommodate multiple TDS groups or rates within the same voucher.

Conclusion:

Based on our analysis, this behavior is by design and is considered a feature limitation in the current product functionality.