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sagarpednekar133
September 26, 2019
Question

Hi, One of my clients deducted 10% TDS from the payment. How should I manage the entry in the QuickBooks when I receive an amount 10% less of the quoted amount?

  • September 26, 2019
  • 1 reply
  • 0 views

I didn't enable TDS while invoicing this client because I didn't know if they are supposed to deduct the TDS or not. What should I do in such situation?

1 reply

S
svaishnavi
September 26, 2019

Hi sagarpednekar133,

You can enable TDS invoicing for this client now and feed in the required TDS rate (10% in this case). It'll get deducted after doing so.

Hope this helps!

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