How to Set TDS category at supplier and customer master
- Click on the Navigation tab
- Go to Network
- Click on All Companies.
- Search the Customer/ Supplier Name against which you want to set the TDS category.
- Go to Active Customer List if you want to set the TDS category against Customer.
- Go to Supplier List if you want to set the TDS category against the supplier.
- Search supplier/customer name in search tab.
- Click on the Customer name.
- Click on Customer Ledger
- Click on Edit button
- Click on the TDS category Field
- Select the TDS category.
- Click on save
- In the case of adding the TDS category against the supplier.
- Go to the Supplier Ledger Section
- Click on Edit Button
- Add TDS category
- Click on the save button