How you can apply multiple TDS categories while booking purchase invoices.
- Book Separate Invoice Line items.
- Go to Tax Witholding Details section
- Click on Add row
- Add the TDS category and change the Tax on the amount accordingly.
- Click on add row and to add another tds category.
- If you want to add more TDS categories you can add rows.
- once TDS allocation is done you can save and submit the Invoice.