The standard functionality of Pay TDS in Business Central uses Bank Payment Voucher / Journal Voucher where the Direct Posting Boolean needs to be False to use Pay TDS functionality.

When using Pay TDS, one G/L is TDS Payable and the balancing account is Bank.

**Suggestion**: The Pay TDS functionality should automatically handle this feature to allow posting even though the Direct Posting Boolean is False.

**Benefits**:

- Streamlines the process

- Ensures accurate financial reporting

- No need to manually set the Direct Posting Boolean to False, reducing the risk of accidental posts by other users to that G/L