Overridden TDS Amount Report in Tax Deducted at Source for Sage 300.

By | October 30, 2015

In our last blog post we discussed how to override the TDS amount in Tax Deducted at Source wherein, the user could change the TDS amount as per the requirement. Now it is also important for the users to know, how many and which are the documents those he/she has changed, what was the actual calculated TDS amount by override TDS feature. So under the TDS report in TDS module we have provided Overridden TDS amount report which shows the required data.

In Exception report, we need to pass the parameter value in Ignore difference in TDS Amount up to and report will show the entries which have override TDS amount with document number.
Exception ReportNew Stuff: Migrating Open Purchase Order from Sage BusinessWorks to Sage 300 ERP.

Please refer the below screen shot for the report output.
Snap ReportThe report shows the list of all the TDS documents for which the TDS has been deducted and override/change the TDS amount by the user. The report output will have, party code and name along with the document number, voucher amount (calculated TDS amount) and TDS amount which is actual TDS amount deducted on the document.

Hence this report gives user to know the list of documents for which users have deducted the TDS amount more or less than the actual calculated amount.

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