Unable to determine the TDS applicability for the ledger/stock item

Cause

Expense/purchase ledger/Stock item used in the transaction is not enabled with TDS and TDS category.

Solution

This exception can be resolved by selecting appropriate TDS nature of payment.

To resolve this issue

1. Press Enter on the above exception. List of Groups appears.

2. Press space bar on group.

3. Press Alt+N : Nature of Payment .

4. Select list of nature of payment from the list and accept the screen.

Note: Masters that are not participated in any of the TDS transactions should be select as Not Applicable.