How can I add both payment and TDS in a payment receipt?

You can add both the paid amount and TDS in one payment receipt. The system will show the correct total and break it up in the unit ledger. Depending on the settings, it can show one combined entry or two separate ones for payment and TDS.

Steps:

• Log in as admin with add payment permission.

• Go to Payment → New Payment/Receipt.

• Select the Payment Tab

• Select the unit/brand, bill plan, payment amount, TDS, and all mandatory fields.

• Click the Save button to add the details.

Note: – If “Take TDS Entry As Separate Entry” is enabled under Settings → Site Settings → Payment, the ledger will show two separate entries—one for the payment and one for the TDS.
If it’s disabled, the ledger will show a single combined entry.