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.