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Tds working sheet in excel6/8/2023 Select G/L Account on Purchase Order or Purchase Invoice line.Select Vendor, Location Code on Purchase Order or Purchase Invoice header.Choose the icon, enter Purchase Invoice or Purchase Order, and then choose the related link.fields should not be blank.Ĭreate Purchase Invoice or Purchase Order Select relevant TDS Section on journal line.Account Type and select relevant expense account in Bal. Select Vendor in Account Type and select relevant vendor code in Account No.Choose the icon, enter General Journal or Purchase Journal, and then choose the related link.Mandatory fields for TDS calculation on general journal, purchase journal, purchase invoice, purchase order.Ĭreate General Journal or Purchase Journal TDS calculations can be done on following document types: TDS can be deducted on purchase order, invoice received from vendor or advance payment made to vendor. TDS can be deducted on expenses (GL Account) transactions.
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