## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/es-mx/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

# TDS Receivables Summary

A TDS Receivables Summary report is a summary of all taxes deducted in all your sales transactions such as estimates, invoices, recurring invoices, payments received and credit notes. You will be able to view the total value of taxes deducted for all your sales transactions during a period.

To view your TDS Receivables report:

*   Go to **Reports** from the left sidebar.
*   Navigate to **Taxes** and select **TDS Receivables** report.

![Enable TDS](/invoice/help/images/es-mx/vat/tds-summary-report.png)

The TDS Receivables report will contain the following columns:

Title

Description

TDS Name

The TDS applied to a particular transaction.

TDS Percentage

The TDS percentage at which the particular goods or service is charged.

Total

The sales transaction’s total before deducting TDS.

Total After TDS Deduction

The sales transaction’s total after deducting TDS.

Total Tax Deducted At Source

The total TDS deducted for the sales transaction.

![Enable TDS](/invoice/help/images/es-mx/vat/tds-receivables-summary.png)

To customize this report:

*   Go to **Reports** and navigate to **TDS Receivables** under the Taxes section.
    
*   Click **Customize Report** at the top of the page.
    
    Field
    
    Description
    
    Date Range
    
    Select the date range for which you want to generate the report.
    
    Report Basis
    
    Select if you want the report to be generated on Accrual or Cash basis.
    
    Group By
    
    Group the report by customer or TDS rate.
    
*   Click **Run Report**.
    

![Enable TDS](/invoice/help/images/es-mx/vat/tds-receivables-summary.png)