How can we improve WHMCS?

With due respect, I would like to bring to your attention an issue we are facing while deducting TDS from a client’s billing amount. The actual bill is Rs. 2,655, but after entering the TDS in the description, the system shows only Rs. 2,389, making it difficult to track the original amount without manual calculation. Since accurate figures are important when managing records related to full matches replays and other site operations on https://www.fullmatch-replay.org, we kindly request that an additional field be added immediately after the GST section to display the actual billing amount before TDS deduction. This would make calculations much easier and help us maintain accurate records and determine the company’s total dues without unnecessary manual work. We have attached the relevant document for your review and would appreciate your assistance in resolving this issue.

Great to see WHMCS asking for user input! TDS support would be a massive help for so many of us, really hoping that gets enough votes. It's always good when platforms listen to their community. Makes you feel like your needs actually matter. Looking forward to what improvements come next!

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Managing manual tax deductions at source (TDS) and fixing accounting entry errors can easily drain your energy during a long workday. When software limits your invoicing workflow, forcing manual entry after GST calculations, it creates unnecessary administrative friction. Resolving these system quirks brings immediate relief, letting you close out your ledger with confidence and leave work stress behind.
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Handling tax deductions at source (TDS) within automated accounting systems often creates friction when client billing figures do not line up with actual net totals. When software automatically subtracts TDS in the description box instead of allocating a dedicated post-GST field, finance teams are forced into manual workarounds that slow down invoicing and increase reconciliation errors. Resolving this issue by updating the software's field architecture streamlines long-term financial calculations, ensuring accurate tracking of total receivables without extra administrative hassle.

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Implementing a separate field after the addition of GST to clearly display https://melon-playground.io/online/ the original billing amount before TDS would resolve this issue, streamline calculations, and support more accurate financial reporting in the long run.

This is very useful in India