TDS Helper has been designed as per the new rules of TDS under section 194Q. As per the rules business having turnover more than 10 crore have to deduct TDS on purchase from parties with whom they have purchase goods more than fifty lakh.

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Current Challenges 

1. Mostly we enter GST number of supplier and leave the PAN field blank. With this new rules if PAN is not available in your master then it will deduct at higher rate. Hence updating PAN of supplier is big task for users.

2. Apply TDS to supplier master one by one, As there are many supplier so updating TDS details in each and every ledger with deductee type (Individual/HUF/Company) is very hard and time consuming task.

3. Finding list of parties with whom we have crossed 50 lakh transaction. Currently to find out this we have to go to individual ledgers and manually calculate the total of purchase is time consuming. 

5. While doing transaction with Suppliers we have to select TDS classification in purchase Ledger and GST ledgers. Selection of TDS classification in each and every voucher is very repeated and difficult task for users and there are chances of mistakes.

6. Notification when Customer cross threshold limit will work when we alter past transaction of party with below threshold TDS  classification

Source :https://tallysolutions.com/tally/tds-on-purchase-of-goods-under-section-194q/