I want to know how to make TDS receivable entry in ERPNext. Situation is like:
- We have raised a sales invoice to a Supplier.
- The supplier has deducted TDS on behalf of us.
- TDS deducted amount has been shared by the Supplier to us by a Vendor/Payment Advice document which gives full detail about various deductions and net payment.
- TDS deducted by the Supplier can actually claimed in GST filing and as accountant we want to keep track of TDS receivable.
If anyone is already managing this in ERPNext, then do share how it can be achieved.