Here is how to include withholding tax or TDS in the invoice
Step 1: To create an Invoice click on the "add invoice" button as shown in the screenshot below.
![](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQxIiBoZWlnaHQ9IjY1OCI+PC9zdmc+)
Step 2: Click on the cog wheel icon as shown below.
![](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQyIiBoZWlnaHQ9IjY1NiI+PC9zdmc+)
Step 3: Provide the withholding tax rate or TDS rate. Only provide the numeric value.
![](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQxIiBoZWlnaHQ9IjY1MyI+PC9zdmc+)
Step 4: The invoice will now show the tax that your client needs to deducted or withhold.
![](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQyIiBoZWlnaHQ9IjY1NyI+PC9zdmc+)
![](/images/support/add_invoice.png)
![](/images/withholding_tax_1.png)
![](/images/jch-optimize/ng/images_withholding__tax__2.webp)
![](/images/withholding_tax_3.png)