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.
