TDS on Advance Purchase - jigneshpshah/greycube_helpmanual GitHub Wiki

Steps

1. Create PO (without Apply TDS) Only Item + GST as shown in supplier

2. Create Payment Entry > In Advance Taxes and charges add manual (actual)TDS deduction 5500, without TDS apply checkboxz

3. check ledger of payment entry , it will show as below

4. PO will show full advance paid, 64900.