How to post the Expenses with TDS in bulk?

How to post the Expenses with TDS in bulk?

Batch Upload:

Go to Expense tracker>>By Vendor>>Bulk posting>>Click on Batch upload expenses with TDS>>Enter all the details i.e Expense head, instrument number, instrument type, TDS amount, Gst, Invoice amount, from Bank account, Payment amount and date against the required vendors>>Click on Save.

Bulk Upload:

Go to Expense tracker>>By Vendor>>Bulk posting>>Click on Bulk Upload Expenses with TDS in bulk>>Step 1: Download the Excel document>>Step 2: Enter all the details i.e Expense head, instrument number, instrument type, TDS amount, Gst, Invoice amount, from Bank account, Payment amount and date against the required vendors>>Step 3: Click on choose file, select the file and click on upload document.
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