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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.

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