The fixed Percentage or Amount will be deducted at the time of vendor payment and posted to defined chart of accounts

Dynamics 365 Business Central/NAV User Forum
1

Hi All,


Business Scenario
The fixed Percentage or Amount will be deducted at the time of vendor payment and posted to defined chart of accounts

Changes Request
1. Option to be provided to the users for defining percentage or amount
2. System should calculate the deduction amount based on the percentage input and the “Debit” Line amount
3. Deducted amount should be posted according to the GL Mapping

Path
Accounts Payable > Payment > Payment Journal
2

Looks like you are talking about TDS. If yes then TDS functionality of Indian Localization can be used else you need to customize.

3

Hi,

Did you ever find a solution to this problem? If yes, would you mind sharing it with us?