How can i pass the Non Member Income TDS entry in JV?

How can i pass the Non Member Income TDS entry in JV?

A. Passing Credit Note for TDS Amount: 

Step 1: Go to Admin -->> Income Tracker 
Step 2: Click Nonmember income 
Step 3: Click on the invoice button on the relevant vendor 
Step 4: Post a Credit Note for the TDS amount. 

B. Reducing Receivable by Credit Note Amount: 

Step 1: Go to Admin ->> General Ledger 
Step 2: Create Journal Entry. 
Step 3: Enter Journal Notes, Date, TDS Amount. 
Step 4: Select debit account as "TDS Receivable". 
Step 5: Select credit account as "Credit Note".
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