How do I change the account associated with a TDS rate?

• Go to Purchases and select Bills for purchase transactions or go to Sales and select Invoices for sales transactions.
• Click + New in the top right corner of the page.
• Click TDS in the Total section of the transaction.
• Click the dropdown near TDS and click Manage TDS.
• Hover the cursor over the TDS for which you want to change the account and click the Edit icon.
• Select the account in which you want to track the TDS Payable and TDS Receivable.
• Click Save.