TDS On Gross value

ERPNext
1

Hi team,
How to configure TDS on gross amount for Section 194Q- Purchase of goods. currently system consider only on Net

1 Like
2

Hi,
Facing the same issue. Would like to get a solution for it. Let me know if you found anything

Regards,
Ketaki

3

Assuming you are using version ERP-v14,

  1. Under Edit option in Purchase Taxes and Charges - Under Type - you can choose from one amongst the 5 options - Actuals, On Net Total, On Previous Row Amount, On Previous Row Total & On Item Quantity.

  2. Under the option - Consider Tax or Charge for - you can choose from the 3 options - Valuation, Total or Valuation + Total.

One of the above should work. If there are still challenges, please share specific screenshot / to understand it better.