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

34 Views

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??