Where can I enter the tax withheld while recording payments?

To enter the tax withheld while recording payments:

• Go to the Sales module on the left sidebar and select Invoices.
• Select the invoice in which you want to record tax deducted at source.
• Select Record Payment under the Record Payment dropdown.
• In the payment Details page, select Yes, TDS next to Tax Deducted?.
• Select the TDS Tax Account and enter the Amount Withheld.
• Click Record Payment.