#9968 [BC-IN] TDS Amount Not Calculated on Initial TDS Section Selection in Bank Payment Voucher

Pull request · merged into main (BC30) on 2026-08-12 by v-maheshsharma (community contribution) · 32 files (+197 -0), 32 AL · fix · tier official · reviewed (checked by Opus)

What changed

• TDS/GST/TCS amount now calculates correctly when tax section code or related fields are entered initially
• Restored CurrPage.SaveRecord() call in tax calculation flow across 31 India journal and voucher page extensions
• Added integration event OnBeforeUpdateTaxAmountOnGenJnlLine to codeunit Calculate Tax for extensibility
• Event allows subscribers to override save and tax calculation logic, useful for environments with complex approval workflows
• Fixes regression from earlier commit that removed the save call, which caused zero tax on first pass
• Behaviour changes for users or extensions.

AL objects touched

• Page extension 18251 “FA GL General”, INGST (IN layer): modified
• Page extension 18243 “GST Bank Payment Voucher Ext”, INGST (IN layer): modified
• Page extension 18244 “GST Bank Receipt Voucher Ext”, INGST (IN layer): modified
• Page extension 18245 “GST Cash Payment Voucher Ext”, INGST (IN layer): modified
• Page extension 18256 “GST Cash Receipt Journal Ext”, INGST (IN layer): modified
• Page extension 18252 “GST Cash Receipt Voucher Ext”, INGST (IN layer): modified
• Page extension 18246 “GST General Journal Ext”, INGST (IN layer): modified
• Page extension 18250 “GST Payment Journal Ext”, INGST (IN layer): modified
• Page extension 18248 “GST Purchase Journal Ext”, INGST (IN layer): modified
• Page extension 18249 “GST Sales Journal Ext”, INGST (IN layer): modified
• Page extension 18809 “General Journal TCS”, INTCS (IN layer): modified
• Page extension 18900 “Bank Payment Voucher”, INTCS (IN layer): modified
• Page extension 18901 “Bank Receipt Voucher”, INTCS (IN layer): modified
• Page extension 18902 “Cash Payment Voucher”, INTCS (IN layer): modified
• Page extension 18904 “Cash Receipt Journal Ext”, INTCS (IN layer): modified
• Page extension 18903 “Cash Receipt Voucher”, INTCS (IN layer): modified
• Page extension 18905 “Payment Journal TCS”, INTCS (IN layer): modified
• Page extension 18840 “Sales Journal”, INTCS (IN layer): modified
• Page extension 18667 “Cash Receipt Journal TDS”, INTDS (IN layer): modified
• Page extension 18767 “Bank Receipt Voucher”, INTDS (IN layer): modified
• Page extension 18769 “Cash Receipt Voucher”, INTDS (IN layer): modified
• Page extension 18766 “General Journal Ext”, INTDS (IN layer): modified
• Page extension 18770 “Journal Voucher”, INTDS (IN layer): modified
• Page extension 18768 “Purchase Journal TDS”, INTDS (IN layer): modified
• Page extension 18747 “Bank Payment Voucher”, INTDS (IN layer): modified
• Page extension 18748 “Cash Payment Voucher”, INTDS (IN layer): modified
• Page extension 18746 “Payment Jnl”, INTDS (IN layer): modified
• Codeunit 18543 “Calculate Tax”, INTaxBase (IN layer): modified
• Page extension 18575 “Cash Receipt Journal”, INTaxBase (IN layer): modified
• Page extension 18545 “General Journal”, INTaxBase (IN layer): modified
• Page extension 18549 “Payment Journal”, INTaxBase (IN layer): modified
• Page extension 18551 “Purchase Journal”, INTaxBase (IN layer): modified

Context

• Work items: AB#645153
• Labels: ADO: Sync, From Fork, Team: Finance
• Systems: finance, fixed-assets

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).