TDS Setup for India

To setup TDS in ERPNext follow below steps:

First you have to define Tax withholding categories, by default 28 categories are already pre-defined as per Indian statutory compliances. But if you want to add new category then you can create the same by clicking on "New"(button at right top corner)

As per category you have to define Tax withholding rate along with "Single Transaction Threshold" & "Cumulative Transaction Threshold" for Financial/Fiscal year.

In same screen you will find another section of "Account Detail" to set company-wise TDS Payable account.

Once you are done with Tax withholding setup go to Supplier master