Hi everyone,
I’m facing an issue with TDS deduction in ERPNext while generating Salary Slips. Currently, TDS is calculated automatically based on the salary component configuration, which works fine in most cases. However, for certain Salary Slips, I need to override the TDS amount manually.
I’ve tried editing the TDS amount directly in the Salary Slip before saving, but after saving, the system recalculates and replaces the manually entered value with the auto-calculated one. This makes it impossible for me to retain the manual entry.
Has anyone encountered a similar issue or found a workaround to override the TDS amount manually in specific Salary Slips? Any guidance would be greatly appreciated!
Thanks in advance.