Step 1 : Click on the Payment menu then click on the inward payment sub-menu (To handle the remaining payment for the invoice, ensuring a separate entry is made)

Step 2 : Click on the “Add New” button

Step 3 : Choose the customer’s name and payment date, then input the TDS amount to be deducted. Also, designate the invoice against which the TDS deduction applies. Set the payment type as TDS and provide a payment note of your choosing. Finally, click on the ‘Save’ button to proceed