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Former Member
Sep 13, 2010 at 06:46 AM

TDS deduciton on A/P invoice that has already been done


Hello experts,

I have a question.. I have added an invoice for a particular vendor, but i have forgotten to deduct TDS in that. now, i create a new invoice for the same vendor and i deduct TDS here in this invoice.. Is there a possibility that i can change the previous invoice and deduct TDS or can I incorporate the the previous amount in the new invoice and the deduct the TDS??

Kindly help me out