TDS TI Journal
The TI journal for TDS is created automatically in the following scenarios:
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When the total vendor bill value exceeds vendor exemption, year-level, or document-level thresholds.
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When you create a reversal transaction for a vendor bill that had TDS calculated.
When the total amount for a vendor bill exceeds the threshold, the SuiteApp calculates TDS retrospectively or non-retrospectively, depending on the TDS tax rule for that bill.
If you delete a vendor bill or edit bill details such as value, vendor name, or section code, the tax liability changes too. The India Localization SuiteTax Engine SuiteApp creates a TI Journal to offset this change, and each TI Journal record includes the bill ID it’s linked to.
The SuiteApp creates a TI Journal record based on transaction or section code.