How to apply TDS to an existing invoice?

[Gopika_P]

Please follow the steps mentioned below to apply TDS to an existing invoice:

Step 1: Go to Bills >> Click on 3 dots for the invoice you are looking to edit

Step 2: Click on Edit

Step 3: Scroll down to Tax section >> Enable TDS >> Click on Select TDS section

Step 4: Select the desired TDS section

Step 5: Click on Update