EXPENSE Accounting, TDS and Payment

I have seen the post on the above topic. I would recommend that you need to have a drop down for Immediate payment (Having Cash, Bank, UPI etc) and Credit. Account the bill in full. For recording TDS make a payment out entry under Expense Select the party and provide a tab for TDS with drop down to select the section and rate. The software should select the amount before GST and apply the TDS rate selected. At this point system should debit party with TDS amount and credit TDS payable.