# How to add multiple TDS for a Invoice?

**URL:** <https://community.getswipe.in/t/how-to-add-multiple-tds-for-a-invoice/2916>\
**Category:** General\
**Created:** [April 18, 2025, 10:09am UTC](https://community.getswipe.in/t/how-to-add-multiple-tds-for-a-invoice/2916 "2025-04-18T10:09:01Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Isha](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/isha/32/3019_2.png) [@Isha](https://community.getswipe.in/u/Isha)\
**Post date:** [April 18, 2025, 10:09am UTC](https://community.getswipe.in/t/how-to-add-multiple-tds-for-a-invoice/2916/1 "2025-04-18T10:09:01Z")

</div>

To add multiple TDS for a Invoice, please follow below mentioned steps:

Step 1: Click on **Invoices** under **Sales,** and click on **+Create Invoice.**

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/a/a57c8d29b47ff7d150bf95522b06fdb9d08789a8.png)

Step 2: Enter the necessary details, such as customer, product, etc.

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/4/4bed05ec398beb39a2a49ba3416c28ca036b1fef.png)

Step 3: You can select **TDS under GST & TDS** option both & click on **Save.**

TDS Under GST apply 2% TDS to your invoice.

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/a/acf304aebb2e3f1fa3e38a3bf49c0d4f0984c316.png)
