Scenario: India TDS GL impact in vendor Bill is posting to Tax type account mapping instead of Section-wise mapping in Setup > India localization > Configuration.
1. Configure the India Custom GL Plug-in
- Go to Customization > Plug-ins > Plug-in Implementations
- Click View on India Custom GL Plugin
- Click Configure
- Check the Asynchronous box
- Under the Execution Rules subtab:
- Select Vendor Bill from the Transaction Type list
- Check the All box under Subsidiaries
- Check the box under Accounting Books
- Click Save
2. Enable the India Custom GL Plug-in
- Go to Customization > Plug-ins > Manage Plug-ins
- In the Custom GL Lines Plug-in section, check the India Custom GL Plugin box
- Click Save
3. Ensure the relevant section selected has a section-specific COA in the Configuration page.
Navigation is Setup > india localization > Configuration [under Tax Deduction at Source subtab].
Once completed, please edit an existing Vendor Bill and click Save, or create a new transaction for testing. Then review the GL impact to confirm whether the TDS posting has been corrected.
