New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

Need change in TDS Payable Monthly report as per Gov. compliance #37186

Closed

smbcatalyst opened this issue Sep 20, 2023 · 0 comments · Fixed by #37590

Labels

feature-request

smbcatalyst commented Sep 20, 2023

Need to make changes in TDS Monthly Payable report as per below change points as per Gov compliance.

Need report as per shared column sequence to upload the excel on portal

[](url)

Report should show transactions as per Section for selected time period i.e. all 194Q invoices should be one after another for selected time period

Need drop down at supplier/customer master to select proprietorship, Partnership, etc. in Company Type or Entity Type as in TDS we have to file details as per type. Currently we have only Company and Individual

TDS SORTING WISE.xlsx

smbcatalyst added the feature-request label

anandbaburajan transferred this issue from frappe/frappe

GursheenK mentioned this issue

fix: gov compliance for tax withholding report #37590

Merged

deepeshgarg007 closed this as completed in #37590

github-actions bot locked as resolved and limited conversation to collaborators

Sign up for free to subscribe to this conversation on GitHub. Already have an account? Sign in.