How do I display the TDS deducted in the payment receipt?

If you’ve deducted TDS while making a payment to your vendor, you can record the same in the Payments Made module. Here’s how:

• Go to Settings.

• Select PDF Templates under Customisation.

• In the next page, go to Vendor Payments in the Templates pane.

• Hover over the template and click Edit.

• In the Edit Template page, go to Bill Details on the left sidebar.

• Enable the Withholding Tax option, and then enable Show TDS Section.

  

• Click Preview to view the changes made in the template, if required.

• Click Save.

The template will be updated. Any vendor payments recorded using this template will display the TDS amount deducted in the payment PDF.

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