How do I record vendor advances with TDS in Zoho ERP?

To record vendor advances:

• Go to Purchases on the left sidebar.
• Click the Payments dropdown in the module bar and select Payments Made.
• Click + New in the top right corner.
• In the next page, navigate to the Vendor Advance tab.
• Fill in the required details.
• Select a tax in the TDS field. You can also update the TDS amount by clicking the Edit icon next to the TDS Amount fields, if required.
• Click Save.

The vendor advance along with the TDS will be recorded.