TDS Deduction for Sales Invoices – Is It Possible Through Payment Entry?

1

Hello everyone,

We are trying to implement TDS deduction for Sales Invoices in ERPNext. Our requirement is to apply TDS at the time of Payment Entry, instead of adding it directly inside the Sales Invoice.

Is there any standard method, customization, or recommended workflow to handle TDS deduction during customer payments?
If anyone has already configured this or can guide with the correct approach, it would be very helpful.

Thanks in advance!

2

Screenshot 2025-12-03 at 12.29.42 PM
Screenshot 2025-12-03 at 12.29.42 PM1888×1058 53.1 KB

You can use the Deductions or Loss table to book to TDS account. Above eg: Invoice amount is 5900 and TDS is 500.

3

@Pawan ,

Thank you for the reply. I have used the ERPNext V15, but in the sales invoice or Payment Entry, I did not find the options for the Payment Deductions or Loss. can you help me with the same? **
**
Thank you

4

You may check this link for more guidance and help.

5

@Pawan

Thank you for your Help.

but my issue is not resolved, there are no options in the v15 for the Customer TDS, it’s only showing for Supplier, in the Purchase invoices only.