How to Change Taxable amount while Purchase Invoice Creation.

How to Change Taxable amount while Purchase Invoice Creation.

Let Us Understand this by taking the example:
Received Invoice for Travelling expenses from a vendor of Rs.25000
TDS is applicable in the amount of 12000
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In the above case, you need to change the Taxable amount manually.
Please read carefully below steps:
If the TDS category is not set on the supplier master level
  • Go to the Change Tax withholding details section.
  • Add row
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  • Change Tax on the amount as 12000
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  • Double click on Tax on the amount and change it to 12000.
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Click on Save and submit for booking Purchase invoice.
 
 
 
 

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