The India Localization SuiteTax Engine SuiteApp uses the TDS tax type mapping to deposit TDS to the desired GL account. You can create TDS tax type mapping using the Administrator or India Tax Manager role only.
The SuiteApp supports the following TDS tax types for mapping:
- Tax Deduction at Source
- TDS Education Cess
- TDS Secondary Education Cess
- TDS Surcharge
You can create TDS tax type mapping on the Tax Type page or the Configuration page. On the Configuration page, you can additionally include section code when creating a TDS tax type mapping.