TDS calculation in Customer Payment Journal if offset account is ledger.
If the offset account is a ledger, we can calculate TDS in the Vendor Payment Journal. (If the posting type is purchase cash for that GL). Similarly, if any of the posting types would work for customer payment journal also, it is preferable that users use bridging accounts rat...
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Voucher transactions without tax for TDS.
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 expe...
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New