The India Accumulated Tax Buckets are custom records that store tax data associated with a specific bucket, which combines a TAN, section code, vendor, and accounting period.
Each record includes the accumulated net amount and tax amount. When you create, edit, or delete a vendor bill, the SuiteApp automatically updates the corresponding bucket’s accumulated amounts. Any changes are tracked under the India Audit Trail subtab on the India Accumulated Tax Buckets page.
After calculating TDS for vendor bills, you can view the tax details for all your bills.
If you delete or modify a vendor bill—such as changing its value, vendor name, or section code—the tax liability is adjusted, and the SuiteApp creates a TI Journal to reflect this change. Each TI Journal record includes the bill ID associated with the journal entry.