TDS or tax withheld amount to have (-) before amount in Invoice

Dear All
any way to get TDS or tax withheld amount to have (-) before amount in Invoice

Rgds
Frz

any updates? :smiling_face:

if I understood well, you can select add or deduct from the Edit button of TDS Raw in the Tax Table

@riddhi1 , it is as deduct. but required (-) sign as a prefix in the amount while deducting.