Processing of  Supplier TDS (purchasing-AP)

In Oracle Apps, TDS is calculated for every bill. It is a tedious process to compute if the no. of bills increase so it would be better to calculated consolidated TDS per month so that it can be fed to Form 16 A
Could u plz give suggestions.
thank u

Hi thanks for reply
Manual option is perfect for this scenarios since i have used the same in 2007B.
But in 8.8 when i open witholding tax window, i am able to edit the tds amount manually only the taxable amount is editable.
To enter manually i need to enter TDS amount for both invoice in the tds amount field.
wil you let me know why this is not editable or else where to enter manual TDS amount.

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