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Sep 16, 2016 at 01:27 PM

TDS reversal (f-54) down payment clearing


Tds reversal is not happening in case of f-54 down payment clearing. I posted down payment f-48 .Tds is getting deducted. At the time of posting od invoice with fb60 TDS is getting deducted. But when I am clearing invoice with down payment , in f-54 , tds on down payment is not getting reverse.

In payment withholding tax type radio button for 'central inv. prop' is already active.Still I am facing the issue.Please suggest