How to pass TDS entry where TDS is not deducted while booking the invoice?
Please follow the below steps to pass TDS entry where TDS is not deducted while booking the invoice:
Step 1: Login to ADDA -->> Admin -->> Dashboard >> Bank & Cash -->> Taxes.
Step 2: Select the date Click on TDS -->> Click on Enter TDS Payable >> Enter the TDS Payable Amount >> Select Vendor Name >> Comments >> Date >> Post Amount.
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