Taxation
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      1. Shipmnts Knowledge Base
      2. Finance Management
      3. Taxation

      Setting Up Default TDS Category

      How to Set TDS category at supplier and customer master
      • Click on the Navigation tab
      • Go to Network
      • Click on All Companies.
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      • 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.
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      • Search supplier/customer name in search tab.
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      • Click on the Customer name.
      • Click on Customer Ledger
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      • Click on Edit button
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      • Click on the TDS category Field
      • Select the TDS category.
      • Click on save
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      • 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
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