prepayment tds

Dear All,

TDS is not getting generated if the same are adjusted against prepayment and before validating the standard invoice.

for eg:-

1. Prepayment - 2000 , Paid - 1800 & TDS 200

Standard Invoice entered and approved - 2000 and not validated

Standard invoice is adjusted then the TDS gets generate of 200. ( which is wrong)

2. Prepayment - 2000 , Paid - 1800 & TDS 200

Standard Invoice entered and approved - 1000 and not validated

Standard invoice is adjusted then the TDS gets generate of 100. ( which is wrong)

3. Prepayment - 2000 , Paid - 1800 & TDS 200

Standard Invoice entered and approved - 3000 and not validated

Standard invoice is adjusted then the TDS gets generate of 100. ( which is right)