Ideas

How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?

Dear Team,

How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?

For example Vendor A having PAN AHUPSxxxx and supply goods from different delivery points then how we can track the TDS limit exceed on purchase of goods.

Regards,


Jatinder Vaid

8920903999

  • Jatinder Vaid
  • Aug 18 2021
  • Likely to implement
  • Attach files
  • Admin
    Product Team commented
    26 Aug, 2021 08:14am

    Workaround solution:

    Total exception limit to be distributed among the number of delivery points created as vendor.

    Ex: If 5 delivery points are created as vendor then Rs 10Lacs to be specified as exception in each vendor master. (might also apportioned as per billing ratio)

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).