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TDS posting to Tax type account instead of Section-wise account

edited May 26, 2026 4:31PM in NetSuite Admin Corner 1 comment

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
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