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TDS Reversal not happening in Debit Note from Invoice Journal

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Posted on by Community Member

Dear Team,

Could you please guide me on how can I calculate TDS in the manual debit note entry from Invoice Journal? I have already selected the TDS group but it is not calculating.

Best Regards,

Shivansh Tiwari

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Assuming this is Indian TDS.

You can't calculate tds in debit note, instead you need to reverse tds by withholding journal from GL journal.

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