Menu Path: Purchase > Masters Suppliers > Supplier Master List > Open the Respective Supplier > Finance Tab > Check the box ‘1099 Supplier’

• To get a TDS report it is mandatory to check ‘1099 supplier’ in the Finance tab

Supplier Master > Extended Data > Alphanumerics > Fill the details of PAN # and TDS Type > Save

Products Module > Products Master > Main > Create a Service Type Product

Menu Path: Products > Products Master > Cost Tab 

1. Accounting Group Preferences - select Specify Accounts from the dropdown 

2. Click on the option 

• In Expense Account select TDS Payable (Liability Account)

• In Sales select TDS Receivables (Assets Account)

Menu path: Purchase > Purchase Order > Products 

• In PO/PI Select the TDS product and enter the TDS amount in a negative value

• Extended Data > Fill the TDS details from Alphanumerics, Dates, Logical, Date and Logical > Save

Preview TDS Report

Menu Path: Accounting > Reports > TDS Report IN > Preview > Select Accounting Year, Period From and To > Preview