Please perform following steps:
A. Passing Credit Note for TDS Amount:
Step 1: Go to Admin -->> Income Tracker
Step 2: Click on "Member Income"
Step 3: Click on the invoice button on relevant flat row
Step 4: Post a Credit Note for 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".