Step 1) Make New Account in the TDS and Select Account Category > TDS and Group Head > Duties and Taxes Outstanding.
Step 2) Master >Environment Setting > Account > TDS Required? – Yes > then Select Setup as Your Need
Step 3) Modified Account Of Supplier > Select option – TDS Entry > Select TDS Applicable > select Deduct Type as per your party and select– TDS account and nature Of Payment > App. From Date > TDS Exc. Limit > TDS %.