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.