[A] To log Payments for TDS, Go to Payments module (1). Select "Type" as TDS and other charges (2). Select the "status" as Receivables or Payables (3). Now you will see the list of invoices with Payment Type "TDS". 

[B] Click on the check box to select the invoice for which payment is to be logged. Then click on "LOG PAYMENT" Button.

[C] New Receipt window will open, Fill in the required data. Then click on "LOG PAYMENT" button. 

Keywords: TDS Payment log