What is the difference between Invoice Amount and Original Invoice Amount in TDS Entries in Microsoft Dynamics 365 Business Central, and how does this distinction affect TDS threshold computation and applicability?
In TDS Entries, Original Invoice Amount is the full transaction value used to track the vendor’s cumulative threshold exposure, while Invoice Amount is the amount on which TDS is actually considered/calculated for that entry after threshold logic, advance/payment application, or “over and above threshold” rules are applied. So, for threshold applicability, BC looks at the aggregate/original transaction value to decide whether the vendor has crossed the TDS threshold; but the actual TDS base can be only the taxable portion, for example only the amount exceeding the threshold, or the remaining invoice amount if TDS was already deducted on an advance. In simple terms: Original Invoice Amount = threshold tracking value, Invoice Amount = effective TDS calculation value.
Regards,
Oussama Sabbouh
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.