Step 1: Click on the Payment menu, then go to the Inward Payment sub-menu (this is used to handle any remaining payment for an invoice, making sure a separate entry is created).
Step 2: Click on the Add New button.
Step 3: Select the customer’s name and payment date. Enter the TDS amount you want to deduct, choose the invoice this TDS applies to, set the payment type as TDS, and add any payment note you want. When everything looks good, click Save.
