You can set up zero or lower rate related to TDS by enabling the necessary configurations under F12: Configure during ledger creation.
1. Click F12: Configure in the Ledger Creation screen.
2. Enable the option Allow advanced entries in TDS masters .
3. Press Ctrl+A to save the details. A new option Use Advanced TDS Entries will be available.
4. Enable the option Use Advanced TDS Entries .
5. Select Applicable in the Set/Alter Zero/Lower Collection .
6. Select the required TDS nature of payment from the List of TDS Nature of Pymts .
7. Select the Section Number .
8. Enter the Certificate No./ Date .
9. Enter the Applicable From date.
10. Enter the Applicable To date.
11. Enter the rate of TDS in the TDS field.
12. Repeat steps 6 to 10 for the required TCS nature of goods.
13. Select End of List to exit the screen.
14. Press Ctrl+A to save the details.
15. Press Ctrl+A to save the party master.