A purchase bill with TDS 0:47
Set TDS once on the supplier; every bill deducts it.
Transcript
Hi, I'm Zuzu. Rent, professional fees and contractors need TDS. Here's how bills handle it for you.
Set the TDS category on the supplier once. For example, rent.
Then enter their bills as usual, with the supplier's bill number and date exactly as on the bill.
Above the threshold, the bill deducts TDS by itself and shows it under taxes deducted. It's ready for the TDS reports and the quarterly return.
That's it! Need a hand? Visit zenoziva.com
