Hello community,
We are currently implementing the TDS workflow in ERPNext, and I need some guidance on how to properly reconcile TDS Payable with TDS paid via challans.
Here’s what we’ve done so far:
TDS Deducted
We’ve configured TDS Payable accounts in Chart of Accounts (under Duties & Taxes).
Different TDS sections (e.g., 194C, 194J) are mapped via separate accounts.
TDS is applied using tax templates in Purchase Invoices and Journal Entries.