TDS is required to be deducted on Advance payment as well so tracking of the same is also required to be made in system and also help required at the time of booking of expenses so that the system should inform the user whether to adjust the advance / part of it while deducting TDS or not. (untagged TDS entry can be displayed while making credit note/ service invoice)
|Released Version [For Internal use]||11.110.0-1.110.0|
Thanks for the idea, your suggested feature has been released. Auto TDS can now be generated against advance payments. Along with this, other miscellaneous changes have been done in TDS module.
Keep sharing your ideas.