TDS not calculating properly.
Type changed to Actual to round off the value of the TDS
Version Specification:
ERPNext: v15.29.3 (HEAD)
Frappe Framework: v15.34.0 (HEAD)
Frappe HR: v15.23.1 (HEAD)
India Compliance: v15.10.2 (HEAD)
TDS not calculating properly.
Type changed to Actual to round off the value of the TDS
Version Specification:
ERPNext: v15.29.3 (HEAD)
Frappe Framework: v15.34.0 (HEAD)
Frappe HR: v15.23.1 (HEAD)
India Compliance: v15.10.2 (HEAD)
Maybe there is an advance payment with TDS deducted from it which is getting adjusted.
But we need to attach the payment to the payments table or need to do purchase reconciliation. then how it is possible?
It was Configuration Issue Thanks