You can create TDS Ledgers under any of these main group heads:
| 1. | Duties and Taxes |
| 2. | Sundry Creditors |
| 3. | Sundry Debtors |
| 4. | All Current Assets (except Bank, Cash-in-hand and Stock-in-hand), Misc. Expenses (Assets), Loans and Advances (Assets) group or sub groups of these main groups |
| 5. | Unsecured Loans |
| 6. | Loans (Liability) (except Bank OD A/c, Bank OCC A/c ) |
| 7. | Secured Loans |
| 8. | Unsecured Loans |
| 9. | Branches/Division |
| 10. | Reserves & Surplus |
| 11. | Capital Account |
| 12. | Fixed Assets |
Note:For ledgers created under Groups besides Duties & Taxes, Sundry Creditors and Sundry Debtors, to obtain the field Is TDS Applicable, set Maintain Bill-wise Details and For Non-Trading A/cs in F11: Features to Yes.