diff --git a/app/modules/accounting/templates/accounting/tds_compliance.html b/app/modules/accounting/templates/accounting/tds_compliance.html index bd332d9..5865371 100644 --- a/app/modules/accounting/templates/accounting/tds_compliance.html +++ b/app/modules/accounting/templates/accounting/tds_compliance.html @@ -1,4 +1,4 @@ -{% extends "base.html" %} +{% extends "ui/templates/base/layout.html" %} {% block content %}
TDS & Withholding Tax
Read-only Tally scan across expenses, purchases, capital/service purchases, journals and creditor postings. Rules and thresholds come from the editable TDS Rule Master.
| Date | Party | Ledger / Rule | Base | Expected | Actual | Liability | Status |
|---|---|---|---|---|---|---|---|
| {{ x.date }} | {{ x.party }} | {{ x.nature_ledger }} {{ x.rule_name }} · {{ x.legacy_section }} | {{ '%.2f'|format(x.taxable_base) }} | {{ '%.2f'|format(x.expected_tds) }} | {{ '%.2f'|format(x.actual_tds) }} | {{ '%.2f'|format(x.liability) }} | {{ x.status }} |
TDS & Withholding Tax
Calculate missing/short TDS, prepare structured ERP posting instructions, then post only after explicit user action. Prepared instructions are future-agent ready and idempotently referenced.
TDS & Withholding Tax
Compare live Tally TDS with return/form, challan and TRACES totals. Paste exports as one row per line: PAN, section/code, amount.
TDS & Withholding Tax
Default rules are seeded for each firm and remain editable. Historical effective-date versions can be retained instead of hard-coding thresholds in Python.