TDS Not Calculated on Some Invoices — Resolved

TDS Not Calculated on Some Invoices — Resolved

Bug Description:

Customers noticed that TDS was not being calculated in certain invoices, even though the setup and party master were correctly configured. This caused accounting mismatches and manual corrections.

Resolution:

This problem has been resolved in Version 4.0.00.01.

Steps to Ensure Proper Functioning:

  1. Update to Version 4.0.00.01.

  2. Create a purchase or expense entry where TDS should apply.

  3. Verify that TDS is now calculated correctly as per the configuration.

Fix Explanation:

The update ensures consistent and automatic TDS calculation across all relevant transactions, improving tax compliance and reducing errors.

 For further assistance, update your software or contact Swil Support.