To make the TDS amount zero for an employee while processing payroll:
Navigate to Payroll > Payroll Summary
Ensure the payroll is in Draft status
Select the employee and click the Edit (pencil) icon
In the Deductions section, add an entry under Reduce TDS with the full Income Tax amount
This will offset the total TDS and effectively bring the value to zero
⚠Note: This adjustment must be made before the payroll is finalized. Once the payroll is processed, records cannot be edited or deleted.