How to make the payment to TDS invoices
1. I have created the standard invoice with Rs. 20000 with tax code and system was generated the credit memo with Rs. 200.
2. Now i have attached the prepayment to standard invoice with Rs. 20000 (total prepayment amount 20000).
3. Same vendor does not have any standard invocies. It's not possible to make the payment to credit memo invoices. i want to make the TDS to government. How can i make the payment.
Regards,
Madhu