Enabling this feature will facilitate user to default "TDS/TCS withholding tax group" on a transaction from the master form irrespective of nature of transaction type i.e. sale or purchase. The standard application allows user to default "TDS withholding tax group" on vendor transaction and "TCS withholding tax group" on customer transactions. This change will impact general journal, payment journal, invoice journal, sales order, purchase order and free text invoice.