Setting Up Tax Deduction at Source

To set up Tax Deduction at Source (TDS), you must configure the following using the Administrator or India Tax Manager role in the order specified.

1. Set up tax information about vendor records. For more information, see Setting Up Tax Information on Vendor Records.

2. Create TDS tax type mapping to deposit TDS to the desired GL account. For more information, see Creating Tax Deduction at Source Tax Type Mapping.

3. Set up section codes for TDS. For more information, see Setting Up Section Codes for Tax Deduction at Source.

4. Create TDS tax rate rules. For more information, see Creating Tax Deduction at Source Tax Rate Rules.

Related Topics

• Overview
• Installing the India Localization SuiteTax Engine SuiteApp
• Setting Up the India Localization SuiteTax Engine
• Creating Tax Deduction at Source Tax Type Mapping
• Applying Tax Deduction at Source on Vendor Bills
• Viewing Tax Deduction at Source Tax Details
• Creating Tax Deduction at Source Challan Vouchers

General Notices