TDS calculations are omitted in unapproved bills. To preview TDS values before approving a bill record, users can switch the Approval Status to Approved and utilize the “Preview Tax” button. This action will reveal TDS details under the Tax Details subtab, facilitating verification before approval. Subsequently, revert the status to Pending Approval and save the record. It’s crucial to ensure that the assigned role possesses the Vendor Bill Approval permission with Full-level access. After saving the record in Pending Approval status, please note that TDS details should no longer be visible under the Tax Details subtab.