## 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 create TDS rates in Zoho Books?

When you create an invoice or bill, you will see the TDS field where you can create and apply the respective TDS rates. Here’s how:

*   Create an invoice/bill for your customer/vendor in Zoho Books with all the necessary details.
*   In the Total section below the Item Details, select the **TDS** option and click the dropdown next to it.
*   Click **Manage TDS**.

![Manage TDS](/in/books/kb/images/taxes/manage-tds.png)

*   Click **\+ New TDS** Tax to create a new tax rate.
*   Enter the following details.

Field

Description

Section

Select the applicable TDS Section.

Rate

The percentage of TDS deducted.

Tax Name

Name of the tax that’s deducted.

TDS Payable Account

Other current liability account that is used to track the TDS deducted from vendors (TDS on purchases).

TDS Receivable Account

Other current asset account that is used to track the TDS deducted by your customers (TDS on sales).

![Manage TDS](/in/books/kb/images/taxes/save-tds.png)

*   Click **Save**.

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