I appreciate it that you took the time to visit the Community. However, for this scenario, I would recommend reaching out to our dedicated support. That way, they will be able to assist you with the setup.
You can contact them using these steps:
You can also check about setting up a TDS.
If you have other questions, feel free to let me know.
Please check link setting up a TDS. TDS Rate mentioned in the table for 194J is 10%. Now due to pandemic government has reduced it to 7.5%. However , Quickbooks has updated master with 1.5%. Is there any option through which I can change masters of TDS rate in Quickbooks
Let me route you to the right support, support66.
QuickBooks Online calculates TDS based on the threshold defined under various provisions of the Indian Income Tax Act. Following is the list of TDS Provisions (sections), which are available in QuickBooks Online for TDS calculation. When it comes to payment issues for the 194J section, it would be best to contact our Customer Support Team to assist you with this one. You may send a message via chat and they'll pull up your account in a secure environment. Here's how:
Visit our QBO Help Article page to learn more about running your business in your account.
I'd like to know how things going after contacting our support agent, as I want to ensure this is resolved for you. Feel free to reply to this post and I'll get back to you. Take care always.