Why does the TDS Summary report show different TDS amounts when compared to the Account Transactions report?

The TDS Summary Report shows TDS tracked only in Bills, Vendor Advances, Vendor Credits, and Bill Credit Notes.

The Account Transactions report for the TDS account includes TDS from these transactions as well as TDS recorded in journal entries and TDS added as a line item in Bills, Vendor Credits, and Bill Credit Notes.

Also, if you record payments made to the government for TDS, those amounts will be adjusted and shown in this report when you customize it for the TDS account.

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