I am new to frappe and we are using ERPnext v14, I to know what is the ideal way of adding payment entry in ERP against a sales invoice raised to a client where the client deducts TDS at source.
When entering payment entry the paid amount can be the amount you are receiving after TDS but allocated amount should be complete sales invoice amount. Then write off difference entry to TDS receivable ledger which you can create as an asset account.
Then pass a journal entry when you get back TDS to set off this ledger.
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