My scenario is
1. I made a Down payment for Rs.65000. TDS has been deducted durinf Payment.
2. then i made a invoice for 100000, with TDS deduction made at the time of Invocie.
3. When i Run F110, The TDS of Rs.65000 is not reversed. So, the Vendor is paid less amount.
There is Tab as Recalculate TDS in EDIT PROPOSAL, but it is not doing it here also.
Can anybody please suggest as how to adjust TDS in F110?