Module will help you to add TDS in Customer Invoice and Vendor Bill.
Features
You can add TDS in Customer Invoice
You can also add TDS in Vendor Bill
TDS in customer invoice and vendor bill
TDS taxes can be easily configured in Invoicing > Configuration > Accounting > TDS Taxes menu.
TDS tax configuration
TDS tax can be applied in invoice
TDS tax 5% is applied in customer invoice
Journal entry for customer invoice
Same way TDS can be applied in vendor bill.
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You will get 90 Days free support in-case any bugs or issue.
