How to change Tax Withholding category during purchase invoice?

ERPNext Accounting
1

I have a supplier which falls under two Tax Withholding categories. How do I change the category and apply another one?

Supplier falls under 194 C and 194 J as per Indian accounting.

Based on services I want to change the category at transaction level.

2

At the Transaction level, changing the Tax withholding is not possible, you can create 2 suppliers with separate Tax Withholding categories in this case. This feature will be merged in the next version update.

3

In that way I wouldn’t be able to get the consolidated report. None the less I have developed this using custom development. Thanks for the concern though…!