To help users recall the unadjusted TDS entries, in cases, where TDS has been deducted on Advance, while booking the expense entry, system will give an alert to adjust the open TDS amounts.
How Does it work?
While booking the expense entry, based on Vendor Ledger, and TDS ledger, system checks whether there are any TDS related Payment entries, which are not tagged against any bill, such untagged entries will be displayed.