Tax Deducted at Source(TDS) Invoices Are Getting Generated on Validation of Standard Invoice When Prepayment Invoice From Previous Financial Year Is Applied on Standard Invoice of Current Financial Year Before Validating the Standard Invoice (Doc ID 3028187.1)

Last updated on JUNE 14, 2024

Applies to:

Symptoms

When prepayment from the previous financial year is applied to the Standard Invoice which is created in the current financial year before validating the SI and then validated, TDS Invoices are getting generated.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables --> Invoices --> Invoice.
2. Create a prepayment Invoice in the previous financial year and Go to tools --> TDS Tax Details.
3. Apply TDS Section and tax category or default the TDS taxes using TDS defaulting mechanism.
4. Validate the Invoice and make payment.
5. TDS Invoices are generated on the prepayment.
5. Now create a standard Invoice in the current financial year and Go to tools --> TDS Tax Details.
6. Apply TDS Section and tax category or default the TDS taxes using TDS defaulting mechanism.
7. Do no validate the invoice and apply prepayment to the standard Invoice.
8. Now validate the invoice and observe that TDS Invoices are generated for Standard Invoice.

Changes

Cause

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