Go to Purchases on the left sidebar and select Expenses.
Click + New in the top right corner of the page.
Select TDS Payable as the Expense Account or select the account in which you want to track the TDS.
Note: If you are using different accounts to track different TDS, then you need to create an expense with multiple line items and associate each TDS with its corresponding account.
Enter the Date, Amount, and Paid Through fields, and enter other relevant details.