The forums in this section of DUG are no longer accepting new post, but you can still get lots of value from the old posts here. Please visit the active forums to comment/post new questions (choose which product you are interested in):
User have select the TDS option but after posting invoice, TDS amount hasn't calculated. Kindly suggest how to correct that TDS entry. If its through TDSAdjustment Journal, then how to do that process.
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?