Calculating TDS on a Suspense Account

To calculate TDS on a suspense account:

  1. Enter the receipt for your purchase order.

  2. Use standard and India-specific software to enter the logged voucher.

    You enter TDS information on the India-specific entry form that the system displays after you enter standard information.

    See Entering Vouchers for TDS and WCT.

  3. Calculate the TDS.

    See Calculating TDS and WCT.

  4. Match the logged voucher to the receipt when you receive the final invoice.