Hi,

Currently TDS calculation mechanism in business central is available for only payables i.e. if the company is paying for Prof. services, contracts etc. then TDS shall be deducted by the company based on accrual of expenses or payment of advance. However, there has been a significant change in the Income Tax Law in India which mandates TDS is deductible for receivable also i.e. when company makes sales then TDS to be deducted based on the sales value 194Q etc.

In business central, automated feature is available to TDS calculation if the company is paying but its manual feature if the same is receivable i.e. when the company's customer deduct TDS, need to account the same thru Journal Entry thru manually calculating the TDS amount and selecting the appropriate TDS GL to post.

Need feature to calculate TDS for receipts also.

Best Regards