Aswath,
Just a guess: have you tried to put a negative number in "add tax". Of course "deduc tax" would be better. Would you like to
automatically calculate a pro rata amount ?
Jacques
From: "aswath narayana" <[email protected]>
I am thinking the following to do TDS
* create a purchase invoice
* add invoice items
After this, currently there is a menu item 'add tax', and then the final
invoice amount is calculated.
To do TDS,
Similarly, we have another menu item 'deduct tax'
Then an payment could be made against this invoice.
Let me know what you think
Regards
-Aswath
On Wed, Nov 25, 2009 at 10:55 AM, aswath narayana <
[email protected]> wrote:
Hello All,
Is there any way, we can do TDS (Tax deducted at source) in the accounting
module.
For example,
We we make a payment to a supplier, as per country laws, we have to
withhold some tax and then make the payment to the supplier.
Regards
-Aswath
