How you can apply multiple TDS categories while booking purchase invoices.

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