Calculating TDS on a Receipt

When you work with accounts receivable transactions, you might need to calculate TDS that is deducted by customers at the time of collection. The JD Edwards EnterpriseOne Accounts Receivable system handles this type of a transaction in a similar manner to how it handles write-offs and charge backs.

To work with these transactions:

1. Create a reason code for the TDS deducted amount in UDC table 03B/RC.

2. Use the reason code that you create when you match receivables to invoices.

3. Close the invoice.