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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / TDS is not getting pos...
Finance | Project Operations, Human Resources, ...
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TDS is not getting posted to main account or vendor account.

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Posted on by Sachin75 7
While posting vendor invoice,  withholding tax is getting calculated but voucher is not getting posted in TDS GL. 
 
 
This is leading to vendor/ledger reconciliation.  
Please help.
 
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Dynamics 365 Finance
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 777 on at
    TDS is not getting posted to main account or vendor account.
    Hello,
     
    The withholding tax is applied during the vendor invoice payment. If you want to recognize the tax on the ledger at invoicing, you have to use a charge to post to a clearing account and set the same account in the withholding tax configuration.

    Out of curiosity, can I know which tax normative requires recognizing the tax during invoice posting? I could write an article about it for you.
    Thank you,
    Giorgio

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