Raju Kulla Raju

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 rather than banks.

Thanks

Raju Kulla

9959000489

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 expense transactions that do not have the TDS deducted. This is very useful for the Indian users to reconcile the TDS at each month.

Thanks

Raju Kulla

9959000489