How do I change the account associated with a TDS rate in Zoho ERP?

To change the account associated with a TDS rate:

Create an invoice or a bill in Zoho ERP and fill in the following fields.
In the Total section, select TDS and click the dropdown next to it.
Click Manage TDS in the dropdown.
Hover over the TDS rate for which you want to change the associated account, and click the Edit icon.
Select the required account to track TDS Payable and TDS Receivable.
Click Save.

The account for the TDS rate will be updated.

Note: This will be reflected only in the new transactions. To associate this account with an existing transaction, you need to edit the transaction and select the TDS again.