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Wants 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.
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.
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