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Function documentationTDS: India Locate this document in the navigation structure


TDS is the income tax deducted at source. It refers to any form of withholding tax.

During A/P process, you can do the following with TDS:

  • Make adjustments to the TDS amount per invoices, which can include A/P regular invoices and A/P down payment Invoices.

  • Reverse TDS in A/P and A/R credit memo

  • Deduct TDS in A/P and A/R invoices

  • Deduct TDS in A/P down payment Invoices and A/P down payment requests

  • Deduct TDS on freight for both document and line level freight based on the applicability of WTax on freight

  • Deduct TDS in incoming and outgoing payments

  • Generate Form 16A and the eTDS report in SAP Business One