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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / TDS payment overlook
Small and medium business | Business Central, N...
Suggested answer

TDS payment overlook

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Posted on by Raghav3022 186
Hi,
 
In Business Central, when the TDS 'Payment Overlook’ boolean is marked true, TDS is not being calculated in Purchase Invoices.
 
Ideally, it should still calculate in Purchase Invoices and only be skipped in Payment Journals (which is working fine).
 
Has anyone faced this issue, and how can it be resolved?
 
 
Thanks in advance.
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Dynamics 365 Business Central
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  • Suggested answer
    Pallavi Phade Profile Picture
    Pallavi Phade 1,383 on at
    TDS payment overlook
    Namaste @Raghav3022
     
    Thnak you for clarification , For Taxes calculation , use-case plays an important role 
     
     
    Can you please use-case configuration 
     
    Computation Script 
     
    Check Computation Rules 
     
     
    You should get condition in Vendor Allowed Section - Payment overlook boolean 
     
     
    Or help me with Use-case which is gettng triggered i will guide you 
     
     
    Regards
    Pallavi Phade
  • Raghav3022 Profile Picture
    Raghav3022 186 on at
    TDS payment overlook
     
    My issue is regarding the Payment overlook boolean in the vendor allowed TDS sections. 
     
     
    If it is turned on, ideally it should not calculate TDS in payment journals but in our case TDS is not calculated in invoice also.
     
    Thanks
  • Suggested answer
    Pallavi Phade Profile Picture
    Pallavi Phade 1,383 on at
    TDS payment overlook
    Namaste @Raghav3022
     
    In indian Taxation , Threshold overlook is to calculate TDS once invoice or payment amount reaches threshold amount
    If threshold amount is 10000, TDS will not be calculated until invoice amount or summation of invoice amount for that section reaches 10000. 
     
    Please check seciton code , threshold amount , calc. over & above threshold 
     
     
     
    If you feel this helped , please mark as "Verified"
     
    Regards
    Pallavi Phade
     

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