Step 1: Login to ADDA -->> Admin –>> Bank & Cash->>Taxes->>TDS
Step 2: Enter the date -->>Fetch
Step 3: Click on ENTER TDS PAYABLE which is available at the bottom of the same page.
Step 4: Enter TDS amount -->>Select Vendor Name whom you missed to deduct TDS -->> Comment -->> Post on date -->> Post amount
Step 5: Go to Admin -->> Expense Tracker -->> By Vendor
Click on View against the vendor -->> Click Advance Payment on the top of the Statement -->> Click on “Allocate” -->> Choose the invoice->> Edit the amount equal to TDS deducted -->> Post amount.