Supplier advance payment entry without tds

Hi there, account-siddhivi.

I'm here to share some insights about creating supplier's advance payment without TDS in QuickBooks Online.
 

Currently, you can only enter advance payment for TDS suppliers in QBO. If you haven't already, you can enable this feature. This way, you can add the advance payment. To enable TDS for suppliers, while creating a new supplier, enter the PAN number of the supplier and check the box TDS applicable.

I've added this article to give you the complete details on how to set up the TDS in the system: How to set up TDS.

Also, you can check this link on recording advance payments with TDS withheld: How do I record an advance payment made to a supplier with TDS withheld?.

You can always get back to me here if you have any other questions. I'll be around to help you out. Take care!