How to make invoice with TDS & TDS Under GST?

[Sanmeet_7]

To make an invoice with both TDS and TDS under GST, Please follow the steps given below:

Step 1: Click on sales >> Invoice >> Create Invoice

Step 2 : Add required details like customer, products, price etc >> Add to bill

Step 3: Add prices

Step 4: select TDS and then tick TDS under GST >> Save

Step 5: Once the invoice is created, the following details will be reflected for the invoice you have applied TDS and TDS under GST.

Changes will be reflected in invoice PDF as well.