TDS withheld, tracked to the rupee
When a customer deducts TDS, the invoice is still settled — Hectile records the money received and the tax withheld together, plus any bank or payment charges. The Tax withheld report lists it by customer and invoice, ready to match with TDS certificates and Form 26AS.
What you can do with it
TDS settles the invoice
Money + TDS + charges = paid. No odd balances left.
Bank charges
Deducted by the bank or the payment provider.
Tax withheld report
By customer and invoice, CSV or Excel.
Withholding tax abroad
The same, named “Withholding tax” outside India.
Four steps, no training needed
Record the payment
Amount received, then TDS withheld and charges.
The invoice settles
Paid in full when everything adds up.
Run Tax withheld
Reports → Tax withheld for the quarter.
Reconcile
Match against TDS certificates and Form 26AS.
Learn it step by step in the Help Center
Related features
Questions about TDS & bank charges
Can I record TDS on a Pay Now payment?
Yes — TDS on its own can be recorded for a payment the customer made net.
Does TDS appear on statements?
Yes, as its own entry, so the customer’s balance reads clearly.
Is TDS split across several invoices?
Yes. When one payment covers several invoices, each gets its own TDS and charges.
Try TDS & Bank Charges on Your Own Documents.
Start a 7-day free trial and see it with your customers, your Brand and your numbers.