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Financials for India - EBS (MOSC)

How to apply TDS on Credit memo and Debit Memo?

Dec 14, 2022 11:12AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Scenario :

Invoice 1 has been created for Rs.100 on which TDS has been deducted Rs.10 on Day 1 for professional expenses

Debit note has been created for Rs.20 later on Day 2. So how the TDS entry can be reversed in Oracle?

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