Do Not Allow Entry W/O TDS (If exists)

YouTube: How to Restrict Purchase entry without TDS if TDS is defined for a supplier?

How to Restrict Purchase entry without TDS if TDS is defined for a supplier?

Understanding TDS and Purchase Voucher Management in Logic ERP

In this tutorial, we'll explore a feature that restricts saving purchase vouchers when TDS (Tax Deducted at Source) details are required for a specific party. Follow these steps to configure your system:

Step-By-Step Guide:

Activating the Feature

• Navigate to the "Purchase Voucher Configuration".

• Locate the option "Do Not Allow Entry W/O TDS (If exists)".

• Tick the checkbox to activate this validation.

Let's keep this feature enabled to observe its impact.

Demonstration: Creating a New Purchase Bill :

• Create a "Purchase Bill".

• As soon as you attempt to save the purchase bill after entering the item and its details, the software will prompt the message: "TDS Details Found for this Party. Cannot allow entry without TDS."

As you can see, the software has generated a prompt.

• To apply this, click on the "TDS Details" button and Apply.

This picture illustrates how you can apply TDS.