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TDS on Advance Purchase

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Jignesh Greycube edited this page Jun 17, 2022 · 1 revision

Steps

  1. Create PO (without Apply TDS) Only Item + GST as shown in supplier

  2. Create Payment Entry > In Advance Taxes and charges add manual (actual)TDS deduction 5500, without TDS apply checkboxz

  3. check ledger of payment entry , it will show as below

  4. PO will show full advance paid, 64900.

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