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Finance | Project Operations, Human Resources, ...
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How to import TDS group code through Excel add in in Vendor invoice journal

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Posted on by 15

Hi experts ,

Iam trying to import vendor invoice through Excel add in a ,but iam unable to add TDS group field. Please suggest how to add TDS group while importing data.

Thanks in advance.

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    303,532 Super User 2026 Season 1 on at

    Hi Fathima,

    Can you confirm if the TDS group field is about an Indian Tax feature? Are you trying to enter the invoice in an Indian legal entity or another. Can you also specify what you mean with the fact you are unable to add TDS group? Do you get errors or are you not able to find the field in the list of available fields?

  • Fathima Kaunine Profile Picture
    15 on at

    Hi Andre , 

    Yes , it is a Indian tax feature and it is a Indian legal entity.

    Actually Iam not able to find the TDS group field in the available fields.

  • André Arnaud de Calavon Profile Picture
    303,532 Super User 2026 Season 1 on at

    Hi Fathima,

    When the fields are not available, you can ask a developer to check the data entity and possibly create an extension to add the fields to the data entity.

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