Step 1: Go to Admin –>> Bank & Cash->>Taxes->>TDS
Step 2: Enter the date->>Fetch
Step 3: Click on ENTER TDS PAYABLE which is available at the bottom of the same page.
Step 4: Enter TDS amount->>Select Vendor Name whom you missed to deduct TDS->>Comment->>Post on date->>Post amount
Step 5: Go to Admin->>Expense Tracker>>By Vendor
Click on View against the vendor>>Click Advance Payment on the top of the Statement>> Click on “Allocate”->>Choose the invoice->>Edit the amount equal to TDS deducted->>Post amount