Allocate Accounts to TDS Types
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Navigate to the Main Menu and then Expand "Setup".
Select "Setup Accounts" and then Click on "Allocate Accounts to TDS Types".
Select the relevant TDS Type from the drop-down list.
Click on Select Accounts and choose the applicable suppliers from the search window.
Click on Refresh to display the selected accounts in Edit Entry Mode.
To verify the TDS amount recorded, generate a Journal Report.
The TDS on Goods account and its calculated value will be displayed in the report.
If you want to learn more about TDS account creation, click here
