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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / TDS Reversal not happe...
Finance | Project Operations, Human Resources, ...
Suggested Answer

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

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at

    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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