Here, we are going to see about how to calculate TDS in Receipt Voucher.
Step:1 Login with Fresa Gold and Open the respective job that needs to generate the invoice.
Step:2 Select the Costing tab in job and Click add costing button.
Step:3 Enter the Charge details in costing and Click Save button.
Step:4 Click the sales invoice button under costing tab.
Step:5 Generate the sales invoice and then click save Button.
Step:6 Click the Edit in the Costing tab for viewing invoice page.
Step:7 In Invoice Voucher screen, Click the Generate Receipt Voucher Button and enter the details and then Click Finish Button.
Step:8 Map the TDS in the Organization master like Go to Master Module>>> Search the Organization Name >>> Edit organization >>> Select TDS tab >>> Click add >>>Select the TDS Account and Click Save or Update the TDS ledger in organization Master and Click Save button.
Step:9 Now, In Receipt Voucher Screen Click add button and add the TDS charges then Click save button. TDS charges will be reflected in Voucher screen.
The above blog explains about How to calculate TDS in Receipt Voucher.