Creating a Ledger
> From the Accounts Info select "Ledgers" / Enter "L"
> From the Ledgers "Create" / Enter "C"
> Enter Ledger Name (Eg: Salaries)
> Select Group (Eg: Indirect Exp)
> Press "Ctrl+A" to save the Ledger
You need to create ledger for party/suppliers under the group Sundry Creditors for whom TDS has to be calculated automatically by the system.
The options Is TDS Applicable and the Deductee Type are available only for ledgers under the group Sundry Creditors.