• 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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