The IRRF tax calculated on the purchase of services follows the minimum tax value rule of RS 10.00 per invoice.

If the tax amount calculated in the invoice does not reach the stipulated limit, the company will not be able to retain this amount as a credit.

Within the same month, considering the same supplier, if another service invoice is written and the value of the tax added to the previous tax is greater than the minimum value stipulated, the taxes levied on the service invoices must be withheld and the transactions created.

Dynamics F&O should have a solution to meet this scenario