Vendor Exemption
The Vendor Exemption tax rate rule is used to calculate the tax exemption for a vendor based on the Certificate Number.
you can assign default TDS section codes to items and accounts. The default section code for an item or account automatically populates in the India Tax Section Code field when you select the item or account in a transaction. If required, you can also override the default section code in a transaction
Applying Tax Deduction at Source on Vendor Bills
After a vendor bill is approved, the India Localization SuiteTax Engine automatically calculates the Tax Deduction at Source (TDS) on the bill. TDS is calculated on each line item based on the default section code and the TDS tax rule that applies to an item.
Note: The Tax Deduction at Source feature does not support overriding tax details on a vendor bill. You will receive an error if you try to modify the tax information by checking the Tax Details Override box on the Tax Details subtab