While entering A/P Invoice TDS can be deducted even though TDS Add-on is not connected. But it doesn't show the TDS Details. Also while executing outgoing payment these entries do not exists in TDS Entry details but the amount is already posted in TDS Account. So u can not make outgoing payment for these invoices. what can be done if such thing happens?.
How could u make outgoing payment of TDS of such invoices?.