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การเข้าถึงหน้านี้ต้องได้รับการอนุญาต คุณสามารถลอง ลงชื่อเข้าใช้หรือเปลี่ยนไดเรกทอรีได้
การเข้าถึงหน้านี้ต้องได้รับการอนุญาต คุณสามารถลองเปลี่ยนไดเรกทอรีได้
This article provides a reference for transactions where the Tax Deducted at Source (TDS) is calculated at the invoice level.
| Serial number | Transaction type | Transaction amount | Page name and selection path | Account type and offset account type |
|---|---|---|---|---|
| 1. | Purchase made from vendor / recording expenses | Debit Or Credit | General journals page (General ledger > Journal entries > General journals), Invoice approval journal page (Accounts payable > Invoices > Invoice approval), Invoice journal page (Accounts payable > Invoices > Invoice journal) | Ledger (Dr.) Vendor (Cr.). Withholding tax is calculated for the Vendor-Ledger combination only when the Ledger account has the posting type Purchase cash. |
| 2. | Purchase made from customer / recording expenses | Debit Or Credit | General journals page (General ledger > Journal entries > General journals), Invoice journal page (Accounts payable > Invoices > Invoice journal) | Ledger (Dr.) Customer (Cr.) |
| 3. | Purchase of fixed asset from vendor | Debit Or Credit | General journals page (General ledger > Journal entries > General journals), Invoice register journal page (Accounts payable > Invoices > Invoice register), Invoice journal page (Accounts payable > Invoices > Invoice journal) | Fixed assets (Dr.) Vendor (Cr.) |
| 4. | Purchase of fixed asset from customer | Debit Or Credit | General journals page (General ledger > Journal entries > General journals), Invoice journal page (Accounts payable > Invoices > Invoice journal) | Fixed assets (Dr.) Customer (Cr.) |
| 5. | Purchase invoice (TDS payable) | Purchase order page (Accounts payable > Purchase orders > All purchase orders) | ||
| 6. | Sales invoice (TDS receivable) | Sales order page (Accounts receivable > Orders > All sales orders), Free text invoice page (Accounts receivable > Invoices > All free text invoices) |