BD VDS + TDS + Ledgers (FY 2025

BD VDS + TDS + Ledgers v2.1

FY 2025–26: compact + aligned + gross-bill default

Add unlimited lines; each line can deduct both VDS (VAT) and TDS (AIT). “Commission vs Gross bill” heads default to Gross bill.

Header

Batch settings

As-of date Rates are embedded for FY 2025–26; kept for future versioning.

Voucher/Batch ref

Supplier has e-TIN?

Parties (optional)

Payer

Supplier

Add items

Line results

Press Calculate.

Ledger mapping

Expense / Purchases

Input VAT

Accounts Payable

Bank

VDS payable

TDS payable

Book Input VAT?

Withholding timing

Journals output

Press Calculate.

Net payable to supplier

BDT 0

Add lines and calculate.

Total base
—
VAT (invoice)
—
Gross (base+VAT)
—
VDS withheld
—
TDS withheld
—
Total withheld
—

VDS is calculated as “VAT amount withheld at source” by default (VDS=VAT).