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