In the case of Purchase Invoices, you must choose the TDS type while entering the Purchase Invoice in order to effect a TDS deduction

Financials-TDS Selection-Purchase invoice entry-CREST ERP

When the invoice is approved and posted, the following type of transaction is created in the GL Journal, depending on the TDS rate

Financials-GL-TDS deduction-GL transaction-CREST ERP

Last modified: Feb 13, 2021

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