How to Add TDS for previous fiscal year invoice?

How to Add TDS for previous fiscal year invoice?

In most of case it's possible that sales invoices are made in 31 March or before that and customer has made payment in month of April or letter.
In such cases, to show TDS impact in last year for last fiscal year invoices, there is a simple step which are as follow.

Step 1. Login to the shipmnts app and go to the Cash and Bank Management appearing under finance section.
Select the AR adjustment Under Adjustment Entries.

Step 2: Click on "New" button appearing on top right corner.



Step 3: Select the details as highlighted in the screenshot.


Step 4: Proceed with the steps provided in the attached screenshot.


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