https://help.tallysolutions.com/docs/te9rel64/Tax_India/tds/tds-party.htm

Creating Party Ledger (TDS)

TDS will be deducted on the basis of the deductee type, which has to be defined in the party ledger.

To create a party ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create

2. Enter the Name .

3. Select Sundry Creditor as the group name in the Under field.

4. Enable the option Maintain bill-by-bill , if required.

5. Enable the option Is TDS Deductible?

6. Select a Deductee Type .

7. Enable Deduct TDS in Same Voucher , if required.

8. Enter the Name of the service provider under Mailing Details .

9. Enter the Address .

10. Select the Country from the List of Countries .

11. Select the State from the List of States .

12. Enter the PIN Code .

13. Enable Provide Bank Details , if required.

14. Enter the PAN under Tax Information .

15. Enable the option Provide PAN Details to enter PAN details of the party.

The Ledger Creation screen appears as shown below:

16. Press Ctrl+A to save the details.