Hello BC Community,
I’m facing an issue where the TDS (Tax Deducted at Source) is not calculating for Customers in my Business Central environment. Here are the details:
TDS Section, TDS Posting Setup, and TDS Rates are updated correctly.
On the Customer's card, "TDS Customer Allowed Sections" is updated

On Sales Invoice "TDS Certificate Receivable" check marked is true.
Location is added however, TDS is not calculated.
Thank you in advance for your support.
BR,
Jeel P