In India, while processing a Supplier Invoice whose value is greater than 20000, the Company should deduct a percentage of value (Defined for various categories of Service) from the invoice and pay the remaining amount to the Supplier.

Example:-

Untaxed Amount: 100000

Service Tax 12.36%: 12360

Total Value (Payable): 112360

At the time of validating the invoice, the Company deducts the TDS

TDS 10% on Untaxed Amount: 10% of 100000 = 10000

Original Payable Amount: 112360

(Less) TDS Amount: 10000

NET PAYABLE AMOUNT: 102360

Upon invoice validation, the following accounts should be affected.

Untaxed Amount -> Purchases Account

Tax Amount -> Tax Payable Account

TDS Amount -> TDS Payable Account

NET PAYABLE AMOUNT -> Accounts Payable Account (Sundry Creditors)

Is there a module available in Odoo to address this requirement?