Setting Up TDS

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

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

  2. Map TDS tax types so TDS goes to the right GL account. For more information, see .

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

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

Related Topics

General Notices