I need to pass TDS entry which is deducted by the Member?

If the member is withholding TDS during the payment, please follow these steps to track it:

A. Passing Credit Note for TDS Amount:

Step 1: Go to Admin -->> Income Tracker >> Member Income >> Subledger.

Step 2: Find the Unit and click on Invoice. 

Step 3: In the new window, click on General Credit Note >> Select the invoice and enter the TDS amount under 'Edit Amount'.

Step 4: Enter Comment >> Enter the date >> Post a Credit Note.

B. Reducing Receivable by Credit Note Amount:

Step 1: Go to Admin ->> General Ledger >> Journal Entry >> Create Journal Entries

Step 3: Enter the Date.

Step 4: Select first account as "TDS Receivable" and enter the amount in Debit Column.

Step 5: Select second account as "Credit Note" and enter the amount in Credit Column.

Step 6: Enter the Journal Notes >> Save.

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