Set TDS parameters in Accounts payable and Accounts receivable

This article explains how to set parameters in Accounts payable and Accounts receivable to support Tax Deducted at Source (TDS) deductions.

1. Go to Tax > Setup > Parameters > Accounts receivable parameters.

2. On the Updates tab, select Update order lines to open the Update order lines dialog box.

3. In the TDS group section, in the Updating TDS group field, specify the method to use to update the TDS group at the line level. This setting is used when the TDS group is updated on an order header. The following options are available:

   • Never – The TDS group isn't updated on the order lines when it's updated on the order header.
   • Always – The TDS group is automatically updated on the order lines when it's updated on the order header.
   • Prompt – Users receive a message that prompts them to update the TDS group on the order lines.

4. Select OK.

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5. Go to Tax > Setup > Parameters > Accounts payable parameters.

6. On the General tab, on the Split based on delivery information FastTab, set the Product receipt option to Yes to post and split a product receipt that has different delivery addresses and tax account numbers (TANs). If this option is set to No, you can't post a purchase packing slip that has different delivery addresses and TANs.

7. Set the Invoice option to Yes to post and split a purchase invoice that has different delivery addresses and TANs.

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8. Close the page.