Use the report that matches whether tax was deducted by a customer or collected on a sale.

1. Choose the right report

For an eligible India business, open Reports → TDS Receivable for customer deductions or TCS Collected for collected tax.

TCS Collected separates tax recorded on invoices and receipts for the selected period.

2. Set the period and party

Review the reporting dates, customer, currency, and any offered quarter filter.

3. Compare the supporting rows

Check invoice, payment or reference, deducted or collected amount, and any reversal. A payment deduction and an invoice withholding can be different rows.

TDS Receivable lists the customer, invoice, payment reference, amount received, rate, and deducted tax.

4. Export for review

Download the offered report after reconciling the source records. The recorded amount does not itself confirm a tax certificate or legal claim.