TDS Calculation Wrong in Purchase Invoice BC 27 & 28 Version

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Posted on by Mansi Soni

9,069 Super User 2026 Season 1

Hello Community!

In Business Central versions 27 and 28, the system is currently calculating TDS based on the TDS Base Amount rather than the Total Invoice Amount. On the TDS rates page, the Threshold boolean is enabled. For the first invoice after crossing ₹50,00,000, the system correctly calculated the TDS value. However, for the subsequent invoice, the calculation is being performed on the TDS Base Amount, which is incorrect. The expectation is that TDS should be calculated on the Total Invoice Amount once the threshold has been crossed.

Has this issue already been reviewed? If so, what are the possible scenarios or workarounds to resolve it? Alternatively, can we expect Microsoft to address this in an upcoming minor update?

Thanks in Advance!

Regards,
Mansi Soni

Categories:

Dynamics 365 Business Central

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