How to Change Taxable amount while Purchase Invoice Creation.

Let Us Understand this by taking the example:
Received Invoice for Travelling expenses from a vendor of Rs.25000
TDS is applicable in the amount of 12000
In the above case, you need to change the Taxable amount manually.
Please read carefully below steps:
If the TDS category is not set on the supplier master level
  • Go to the Change Tax withholding details section.
  • Add row
  • Change Tax on the amount as 12000
  • Double click on Tax on the amount and change it to 12000.
Click on Save and submit for booking Purchase invoice.