## Documentation Index

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

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

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# How can I associate TDS Liabilities for my employees?

Once you’ve recorded a challan, you can associate the pending liabilities of employees to the challan of any given period.

To associate employees:

*   Go to **Taxes and Forms** on the left sidebar and click **Challans**.
*   Switch to the **Unassociated** tab.
*   Click **View Details**.
*   Click **Associate Now**.
*   Select an employee and enter the amount you want to associate. You can view the balance TDS under this field under the amount you enter.
*   Click **Associate**.

You’ve now associated the challan payment amount to the TDS liability of the employee. If you’ve associated the full amount to the TDS liabilities, you can view the challan in the Associated tab. If you’ve partially associated the amount to the TDS liabilities, you’ll be able to view the challan in the **Unassociated** tab.

**Insight:** Click View Split Up next to the Paid Amount to view a breakdown of the challan.