TDS and TCS captured at the source
LekhaPro tracks TDS and TCS section-wise and auto-captures it on receipts and vendor payments — creating the linked TDS entry in the same transaction — with deposit tracking and summaries, so nothing is reconstructed at quarter-end.
Tick a box on a receipt or payment and the section-wise TDS entry is created with it — no separate register to maintain.
Auto-captured
Enable TDS on a receipt or payment and the linked section-wise entry is created in the same transaction.
Section-wise
Rates fill from the chosen section; receivable vs payable is set by context.
Deposit & summaries
Track deposits against what was deducted/collected, with summaries for filing.
What’s included
- Section-wise TDS/TCS
- Auto-capture on receipts
- Auto-capture on payments
- Linked entries in one transaction
- Deposit tracking
- Summaries & export
Frequently asked
Is TDS created automatically?
Yes — enabling the TDS block on a receipt or vendor payment creates the linked entry in the same transaction; TCS-on-sales also via the TDS module.
Does it know the rate?
The rate fills from the section you pick, and you can override the base amount.
What exactly is included in Advanced · TDS/TCS?
section-wise TDS/TCS, auto-capture on receipts, auto-capture on payments, linked entries in one transaction, deposit tracking and summaries & export. Every item on that list is a working screen you can open in the trial rather than a capability described in the abstract.
How is advanced · tds/tcs handled differently here?
It rests on auto-captured, section-wise and deposit & summaries. The distinction that matters is that these are structural rather than cosmetic — the behaviour is built into how records are posted, not layered on as a report you have to remember to run.
Does Advanced · TDS/TCS work offline?
On the Desktop edition, yes — completely. section-wise TDS/TCS and auto-capture on receipts run against a local database on your own machine, so the screens behave the same with the network unplugged as with it connected. AI and billing are the only two things that reach out. On the Cloud edition advanced · tds/tcs runs in the browser and needs a connection.
Where does Advanced · TDS/TCS get its data from?
From your own posted books, not a separate register you maintain twice. auto-captured is built from the invoices, masters and rates already entered, so there is nothing to re-key before filing and nothing that can quietly disagree with the ledger it was drawn from.
How does Advanced · TDS/TCS affect my GST?
It feeds it directly rather than sitting alongside it. CGST/SGST and IGST are split from HSN or SAC and place of supply as each document is raised, so whatever advanced · tds/tcs produces is already correct when GSTR-1, 3B and 2B reconciliation are drawn off the same books. The return matches the accounts because it was never a separate exercise.
Does Advanced · TDS/TCS cost extra?
No. Advanced · TDS/TCS is part of the accounting core rather than a paid add-on, so section-wise is there on the entry tier exactly as it is on the highest one. What the tiers change is reach and depth — devices, multi-branch and multi-warehouse reporting, and whether the conversational AI copilots are switched on.
Can I try Advanced · TDS/TCS before committing?
Yes — 14 days, no card. Test advanced · tds/tcs against your own masters and your own transactions rather than sample data: the questions worth answering here are about your business's edge cases, and a demo dataset is built not to have any.
Can I get my advanced · tds/tcs data out again?
Yes. On the Desktop edition everything Advanced · TDS/TCS records sits in a local database on a disk you choose, with scheduled encrypted backups you control — stopping payment leaves you holding a readable file. On the Cloud edition your data is isolated to your business by row-level security and exportable from the reports it feeds.