Here you can learn about how to calculate TDS in Purchase invoice.
Step1: Login with fresa Gold and Open the respective job that needs to generate purchase invoice (Fig1.)
Step2: Select the costing tab in job and click add costing (fig2.)
Step3: Enter the charge details and click save button (Fig3.)
Step4: Click the purchase invoice button under Costing tab (Fig4.)
Step5: Enter the details in purchase invoice and click save button (Fig5.)
Step6: Click the Edit in the costing tab for viewing purchase invoice page (Fig6.)
Step7: In purchase invoice voucher screen, click the Calc TDS button (Fig7.)
Step 8: Select the respective TDS section. Click on the Save button.(Fig8.)
Step 9: Now, the respective TDS section is added to the Purchase Invoice page. Click the Save Changes button. Use the change Status option to Approve then Post the Voucher.
The above blog post explains How to Calculate TDS in Purchase Invoice.
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