## 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 record vendor advance with TDS?

*   Go to the _Purchases_ on the left sidebar and select **Payments Made**.
*   Click **\+ New** in the top right corner.
*   Click the **Vendor Advance** tab at the top of the page.
*   Fill in the required details.
*   Select a tax in _TDS_ field.
*   You can also update the TDS amount by clicking the **Edit** icon next to the _TDS Amount_ field if required.
*   Click **Save**.

**Note:** Learn how to [create a TDS tax rate](/in/books/kb/taxes/create-tds.html).

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