## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I change the account associated with a TDS rate?

*   Go to _Purchases_ and select **Bills** for purchase transactions or go to _Sales_ and select **Invoices** for sales transactions.
*   Click **\+ New** in the top right corner of the page.
*   Click **TDS** in the _Total_ section of the transaction.
*   Click the dropdown near _TDS_ and click **Manage TDS**.
*   Hover the cursor over the _TDS_ for which you want to change the account and click the **Edit** icon.
*   Select the account in which you want to track the **TDS Payable** and **TDS Receivable**.
*   Click **Save**.

**Note:** Only new transactions will be affected by these changes. If you want to associate this account with the existing transactions, you need to edit the transaction and select the TDS again.