Would like to know the exact way to do a purchase invoice entry / a JV to deduct TDS while booking invoice or make a JV !
Currently TDS feature is not available out-of-the-box. But we have planned it to include it in next version 11 (ETA 1 month).
As of now, you have manually calculate the TDS and enter into JV or PI.
Please share how to do it manually !
If you are using Payment Entry for advance payment, add TDS amount in Deductions table.
If you are using Journal Entry for advance payment, add separate row for TDS amount.
In Purchase Invoice, add TDS in tax table.
Done…. thank you