## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

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

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# How do I add a TDS rate to a vendor?

To add TDS rate to a vendor:

*   Go to _Purchases_ on the left sidebar and select **Vendors**.
    
*   Select the vendor to add a TDS rate, and click **Edit** at the top of the vendor’s details page.
    
    *   To create a new vendor and add a TDS rate, click **\+ New** in the top right corner, and enter the required details.
*   Under _Other Details_, select the required **TDS** you want to associate with your vendor.
    
    ![Add TDS Rates](/in/books/kb/images/taxes/vendor-tds.png)
*   Click **Save**.
    

The selected TDS rate will be associated with the vendor. These rates will be auto-populated when you create transactions for them.

You can also add TDS rates to the required vendors in bulk. Here’s how:

*   Go to _Purchases_ on the left sidebar and select **Vendors**.
    
*   Select the vendors to add a TDS rate, and click **Bulk Update** at the top of the page.
    
*   In the _Bulk Update - Vendors_ pop-up, select the required **TDS**.
    
*   Click **Update Fields**.
    
    ![Add TDS Rates in Bulk](/in/books/kb/images/taxes/vendor-tds-bulk.png)

The TDS rate will be applied to the selected vendors. These rates will be auto-populated when you create transactions for them.