## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

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# How do I refund the TDS amount in the vendor advance recorded in Zoho Books?

In Zoho Books, the TDS amount deducted from a vendor advance cannot be refunded directly. However, you can [apply that TDS as credits](/in/books/help/vendor-credits/functions.html#apply-credit) to the vendor’s bills.

For example, if you’ve recorded ₹1000 as a vendor advance and deducted ₹100 as TDS, you can record a refund only for ₹900. You can apply the ₹100 TDS as credits to the respective vendor’s bills.

**Insight:**

You can apply TDS amounts as credits only from the respective bill’ s details page.