Deferred Tax in credit memo and outgoing payment

[Former Member]

Hello,

I have created a credit memo with deferred tax.

Entry:

Customer Cr 1100
Deferred Tax Dr 100
Item Dr 1000

Now I want to pay the money back to the Customer through Outgoing payments

Entry:

Bank Cr 1100
Customer Dr 1100
Deferred Tax Dr -100
Tax Payable Cr -100

The negative sign in tax accounts are making them credit and debit in GL Account but in BAS report the tax is not getting deducting it is recorded as a payable in tax code S1. It should be a -100 in tax code S1. Because we don't want to pay 100.

Is it a configuration issue and how it is handled? Please let me know appropriate solution.

Best regards,

Syed