TDS deducted on Advance AR receipt
Hi,
Please help me on below scenario to refund the full amount to customer.
We got a payment (AR receipt) from Customer after deduction of TDS i.e Receipt amount Rs.950 after deduction of TDS (i.e Rs.50) and same transaction has been created as a receipt in AR with Rs. 950. Due to some reasons customer requested us to refund the full amount i.e 1000.
We can use the REFUND, so system has created refund with 950, But we need the refund entire amount 1000 along with TDS.
Regards
Vijay