TDS on Prepayment

Summary:

Content (please ensure you mask any confidential information):

Hi All,

The tax setup has been defined with Threshold control of minimum value as 50,000 and our withholding calendar setups is monthly.

We have a prepayment invoice with 100K, and WHT amount already generated , and paid.

Now, we are creating the standard invoice of 60K and applying the prepayment of 10K for that month, and then validate ,
the system is not calculating WHT for standard invoice.

The reason is , prepayment will get applied against the prepayment and the remaining amount is 50k, which is under the threshold limit control.

Is there any workaround for this Scenario, where it is implemented.