You can choose to ignore income tax exemption limit while creating ledgers by using F12: Configure options for advanced TDS entries.
1. Click F12: Configure in the Ledger Creation screen.
2. Enable the option Allow advanced entries in TDS masters .
3. Press Ctrl+A to save the details. A new option Use Advanced TDS Entries will be available.
4. Enable the option Use Advanced TDS Entries .
5. Select Applicable in the Set/Alter Ignore Income Tax Exemption Limit .
6. Select the required TDS nature of goods from the List of TDS Nature of Pymts .
7. Select End of List to exit the screen.
8. Press Ctrl+A to save the details.
9. Press Ctrl+A to save the party master.