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 22,473 Most Valuable Professional on at

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RE: TDS Reversal not happening in Debit Note from Invoice Journal

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.