Hello team,
I am working with one INDIAN Customer where my Debit Note is not reversing the TDS which was booked at the time of Vendor Invoice Journal.
Is this a BUG? any configuration I am missing?
May be its possible that you have enabled only for Invoice in GL parameters , so it is just calculating for "Invoice" not when you enter Debit amount.
Try entering negative amount in credit field.
Thanks Saurabh.
I checked and there is no parameter for GL TDS, I also checked with negative in credit that time also its not getting calculated.
I explored, TDS is not calculating with apart from vendor Cr and Expense entry.
Means TDS only calculates in vendor to ledger entry where vendor is in credit (vendor invoice).
It should be there, from there only we enable the T^DS and TCS calculation for invoice and payments.
You are right, those invoice and payment parameter is there.
But my question is quite different.
TDS gets calculated at the time of vendor invoice, however if you put the vendor amount as debit or minus sign in credit side, TDS does not calculate.
That's right, so how system identifies that it should calculate when amount is in "Credit" because in GL parameters you have enabled for "TDS calculation at the time of Invoice" which means credit
I got your point.
My question is- Why system wont calculate? there are scenarios where accountant to make a debit note and there also they need to take the same invoice, and will expect the same TDS will be calculated in debit note as well.
Every time they need to go to withholding journal and make that TDS calculation only, this is not feasible.
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