Embedded Files
Menu Path >> Purchase Module > Masters Suppliers > Supplier Master List > Open the Respective Supplier > Finance Tab > Check the box ‘1099 Supplier’
To get a TDS report it is mandatory to check ‘1099 supplier’ in the Finance tab.
Supplier Master > Extended Data > Alphanumerics > Fill the details of PAN # and TDS Type > Save
2. Products Module > Products Master > Main > Create a Service Type Product.
Products Module > Products Master > Cost Tab
1. Accounting Group Preferences - select Specify Accounts from the dropdown
2. Click on Specify Accounts(...)
In Expense Account select TDS Payable (Liability Account)
In Sales select TDS Receivables (Assets Account)
3. Purchase Module > Purchase Order > Products
In PO/PI Select TDS product and enter TDS amount in negative value.
Extended Data > Fill the TDS details from Alphanumerics, Dates, Logicals, Date and Logicals > Save.
4. Preview TDS Report
Accounting Module > Reports > TDS Report IN > Preview > Select Accounting Year, Period From and To > Preview.
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