Tax Deducted At Source(TDS) Invoices Not Generated When Section Code And Tax Category Applied On Miscellaneous (GST Tax) Distributions (Doc ID 3071545.1)

Last updated on MARCH 05, 2025

Applies to:

Symptoms

TDS Section code applied on GST Freight Tax Line distributions are not getting considered for TDS Invoice generation.

TDS Invoice generated should consider the tax applied on GST Freight Tax Line in addition to the tax applied on the Item line.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables > Invoices > Entry.
2. Create an AP(Account Payables) invoice (Receipt matched) with Adhoc Tax Line.
3. Go to Tools > TDS Tax Details > Apply TDS Tax Category and Section on item and the Miscellaneous Line(created from the GST Tax line).
4. Check the Tax Overridden flag and validate the invoice.
5. TDS is generated only on Item line amount and not on MISCELLANEOUS line.

Changes

Cause

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