Hi, We have a scenario where in a single PINV, we have to apply multiple TDS.
E.g. We are selling goods, and also has freight charges added. In such cases, we need to apply TDS on Goods, as well as TDS on Contract.
We are struggling to find a solution where both these TDS heads can be auto applied by the system. Any suggestions to this problem are welcome. Thank you.
We need to have automation of TDS calculation, based on the items. Currently there is no provision to have Tax_withholding_category at line level, basis item or item_expense_account…if this was available, some solution could have been possible