Features
- You can add TDS to the Customer Invoice
- You can also add TDS in the Vendor Bill
Screenshots
TDS in customer invoice and vendor bill
TDS taxes can be easily configured in Invoicing > Configuration > Accounting > TDS Taxes menu.

TDS tax configuration

TDS tax can be applied to invoices.

TDS tax of 5% is applied to customer invoices.

Journal entry for customer invoice

Same way TDS can be applied in vendor bill.
