TCS on Purchase Invoice

ERPNext Accounting
1

ERPNext: v13.x.x-develop () (develop)
Frappe Framework: v14.x.x-develop () (develop)

Our Supplier is charging TCS (0.1 %) in the invoice on after the Total GST amount.
Rate = 100
Gst 9 % = 109
Gst 9% = 118
TCS 0.1% = 0.118

We have added new into Purchase Taxes and Charges Template

Error on Submitting Purchase Invoice

KIndly Guide us on how to resolve this issue

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image1080×1172 185 KB

2

Hi.
You need to change the Account Type to: Tax and set the percentage as 0.10.

3

Thank you