How to record TDS receivable?

Please refer to the below mentioned steps to record the TDS receivable:

1. Go to Accounts then select "Dues tracker" under Dues and Receipts.

2. Select the unit and building details then click on the flat number.

3. Select the invoice against which you want to record TDS receivable then click on "Settle".

4. Click on "Book TDS receivable"

5. Add the TDS Account then add a section and sub-section then click on submit.