Module will help you to add TDS in Customer Invoice and Vendor Bill.


  • You can add TDS in Customer Invoice
  • You can also add TDS in Vendor Bill

TDS in customer invoice and vendor bill
TDS taxes can be easily configured in Invoicing > Configuration > Accounting > TDS Taxes menu.

TDS tax configuration
TDS tax can be applied in invoice

TDS tax 5% is applied in customer invoice

Journal entry for customer invoice

Same way TDS can be applied in vendor bill.

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Linking Purchase and Sales with Opportunity to get the profitability report