■ The Tax Deduction at Source (TDS) feature does not support overriding of tax details on vendor bills.

Checking the Tax Details Override box and editing tax information under the Tax Details subtab of a

vendor bill transaction will result in an error.

■ Section codes 194 LBB and 194 LBC are not supported.

■ TDS calculation does not support bill credit and vendor prepayment.

■ The India Localization SuiteTax Engine SuiteApp considers only the Fiscal Calendar for calculating TDS

threshold. When the Multiple Calendars feature is enabled, you must set the Fiscal Calendar as India

Fiscal Calendar on the subsidiary record. The fiscal calendar must begin from April.

The value in the Tax Fiscal Calendar does not affect TDS threshold calculation.

■ The effective period of a vendor exemption tax rate rule cannot be less than one year.