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Thanks for posting this TDS concern in the QuickBooks Community, @ravinder.bathula.
I'm more than happy to help you out with setting up the deductions for Accounts Payable transactions.
To do that, a supplier must be set up with his PAN number and making sure the TDS Applicable box is enabled. Follow the steps below for new and existing suppliers:
When the TDS is active, you will get option to automatically calculate TDS on an AP invoice. See this:
To learn more about handling TDS for suppliers and customers, please see this article: How to set up TDS
Please visit this forum again for any QuickBooks concerns. I'm also here to help you out if you have additional concerns about setting up TDS in QuickBooks and other tasks. Have a nice week!
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