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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.)
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Step2: Select the costing tab in job and click add costing (fig2.)
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Step3: Enter the charge details and click save button (Fig3.)
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Step4: Click the purchase invoice button under Costing tab (Fig4.)
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Step5: Enter the details in purchase invoice and click save button (Fig5.)
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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.)
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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.
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The above blog post explains How to Calculate TDS in Purchase Invoice.
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