How to remove TDS in Credit Memo

schoolkidschoolkid Member Posts: 103
Hi Team

I have posted a purchase invoice with TDS. Due to wrong entry, now am reversing the invoice with credit memo. I understand that TDS cannot be reversed thru credit memo and need to pass TDS adjustment journal.

My question is how do I remove the TDS amount from Credit Memo as it is not allowing to post the transaction(inconsistency error)?

Please help!!

Answers

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