How to Enable TDS in Sales Invoice

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How to Enable 10% (Proff. Tax) TDS in GST Sales Invoice

tds in Sales invoice
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see tax withholding document

Home > Accounting > Taxes > Tax Withholding Category

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Seems to be solved here:

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Hi, documentation seems indicate that Withholding is both for Suppliers and Customers. But when applying it to a Customer, the invoice is adding up the tax instead of deducting from the amount the Customer will pay because he is withholding the money from me.

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Here, the sales tax is 16% and it is added correctly. But the ‘retenido’ is something the customer is withholding from the seller (1.25).

I might not be understanding something here. If anyone could point the error it would be much appreciated.

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Hi @MartinF,
Please refer this video.You will get a solution regarding this TDS in Sales Invoice.Its working for me.

Hi

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Sk.Khajakareem

1 Like
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Thanks