Mentioning TDS when Invoice is created
Provide an option to mention TDS recievable when the invoice is being created.
14
votes
Ashish
shared this idea
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Anonymous
commented
This is required esp when customer payments are received in subsequent fiscal year. For example, Invoice is dated 1/mar and payment is received on 15/apr, TDS Receivable gets associated with payment date and Tax withheld report never matches with customer filed TDS returns..
There should be a provision to select the date for TDS deductions and that could be invoice date (OR) alternatively, auto-associate Invoice date for TDS entry.
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Shravan Samdani
commented
Is there any solution to this? I am only able to book TDS receivable when payment is received.