How to record TDS in collection entry for Customer with multiple TAN ?
How to record TDS in collection entry for Customer with multiple TAN ? Shubham Pachori
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In the previous article we have seen How to record TDS in collection entry for customers with single tan. In this article how you can handle TDS calculation in collection entry for customers which have multiple TAN registration for each branch or unit they have.
Please refer the article on TDS configuration at customer level to know how to configure TDS category at branch / unit level of a customer.
- In case of multiple TAN for a customer for various branches of the customer, system will automatically detect the TDS against TAN by Address entered in the Sales Invoice
- That means if you are knocking-off invoices of a Customer A having 2 different branches with two different TAN registration.
- Now, if you are having 2 Invoices one from branch 1 and one from branch 2 (see screenshot below) and you knock off those invoices in a collection entry, the system will get the TAN from Addresses of branch 1 and branch 2 recorded at time of creating the invoices as shown in screenshots below
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