VDS and TDS in one place
VAT and income tax deduction at source handled on the same payment.
Deduct at source, deposit on time, certify without rework
VAT deduction at source and tax deducted at source are applied when the supplier payment is recorded. Gross, deduction and net stay linked on one record, so the deduction register, treasury deposit and supplier certificate all come from the same place.
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eSolverBooks / Tax & VAT / WHT certificate
WHT certificate
Tax & VAT
Screenshot pending — this screen is built in the app and will be captured once demo data is seeded.
How it works
From setup to a review-ready result
A practical workflow your team can follow without adding disconnected spreadsheets or repeated data entry.
- 1
Configure deduction rules
Set VDS and TDS rates by supplier type, service category and threshold.
- 2
Deduct at source
Apply the deduction as the supplier payment is recorded, so gross, deduction and net stay linked.
- 3
Deposit to the treasury
Track what has been deducted, what is due and what has been deposited by challan.
- 4
Issue the certificate
Produce the supplier certificate from the same record that created the deduction.
What you get
Built for how withholding tax (vds & tds) actually works
Deductions that are correct at the point of payment, and certificates you can issue without reassembling the numbers.
Rates by supplier and service
Deduction follows the category and threshold that actually applies.
Gross, deduction and net linked
The three figures stay tied together on the payment record.
Treasury deposit tracking
Know what has been deducted, what is due and what has been deposited.
Certificates from the source record
Issue the supplier certificate without rebuilding the numbers.
Deduction register
A single register of everything withheld in the period, by supplier.
Feature details
Every item and sub-item, clearly explained
Understand the main workflow, what belongs inside it and how each capability supports accurate daily work.
01
Main feature item
Configure deduction
Get the rate right automatically.
What it includes
4 connected capabilities designed to keep this part of withholding tax (vds & tds) organized.
Included sub-items
What belongs under configure deduction
01
Rates by category
Set VDS and TDS rates by supplier type and service category.
02
Thresholds
Apply deduction only where the value or type requires it.
03
Supplier tax profile
Hold each supplier's registration and applicable treatment.
04
Effective dating
Keep historic payments on the rate that applied then.
02
Main feature item
Deduct and record
Capture it once, correctly.
What it includes
4 connected capabilities designed to keep this part of withholding tax (vds & tds) organized.
Included sub-items
What belongs under deduct and record
01
Deduction at payment
Apply the deduction as the payment is prepared.
02
Linked amounts
Keep gross, deduction and net tied on the same record.
03
Multiple deductions
Handle VDS and TDS on the same payment.
04
Deduction register
Maintain one register of everything withheld in the period.
03
Main feature item
Deposit and certify
Close the loop.
What it includes
4 connected capabilities designed to keep this part of withholding tax (vds & tds) organized.
Included sub-items
What belongs under deposit and certify
01
Treasury challans
Track what has been deducted, what is due and what is deposited.
02
Supplier certificates
Issue the certificate from the record that created the deduction.
03
Mushak 6.6
Keep the withholding record in NBR's expected form.
04
Period reconciliation
Agree deductions, deposits and certificates before the period closes.
Accounting reference
This feature explanation is informed by recognized accounting and control guidance. Your configuration and filing obligations should still be reviewed for your organization and jurisdiction.
Put withholding tax (vds & tds) to work for your business
Create a clearer workflow and give your team information they can understand and trust.