## 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 display the TDS deducted in the payment receipt?

If you’ve deducted TDS while making a payment to your vendor, you can record the same in the **Payments Made** module. Here’s how:

*   Go to **Settings**.
    
*   Select **PDF Templates** under _Customisation_.
    
*   In the next page, go to **Vendor Payments** in the _Templates_ pane.
    
*   Hover over the template and click **Edit**.
    
*   In the _Edit Template_ page, go to **Bill Details** on the left sidebar.
    
*   Enable the **Withholding Tax** option, and then enable **Show TDS Section**.
    
    ![Show TDS Section](/in/books/kb/images/taxes/show-tds.png)
*   Click **Preview** to view the changes made in the template, if required.
    
*   Click **Save**.
    

The template will be updated. Any vendor payments recorded using this template will display the TDS amount deducted in the payment PDF.