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How do I record vendor advance with TDS?
- Go to the Purchases on the left sidebar and select Payments Made.
- Click + New in the top right corner.
- Click the Vendor Advance tab at the top of the page.
- Fill in the required details.
- Select a tax in TDS field.
- You can also update the TDS amount by clicking the Edit icon next to the TDS Amount field if required.
- Click Save.
Note: Learn how to create a TDS tax rate.
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