How to account for TDS in the system and payments

Self-Hosted | v5
1

When my client pays me, they would deduct TDS of 10% and then pay me.
How to account for TDS in the payments section ?

2

Hi,

One option may be to use the discount field and set a custom label to display it as ‘TDS’.

You may want to create an issue to have the supported as a feature:

3

Yeah, a discount wouldn’t work for me
Ill create an issue
thanks