How to record the receipt where the resident has made payment deducting TDS?

Please refer to record the receipt where the resident has made payment deducting TDS:

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 to record the receipt where the resident has made payment deducting TDS 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.