Hi,
I booked one transaction in the system and posted the corresponding TDS and finalized the TDS batch as well. I want to delete that booked expense but system is not allowing me as TDS has been posted. Is there any way to reverse this TDS posting? What are the options to delete my booked expense?

Please let me know your thought.


Regards,
Anubhav

Their is no way to remove finalization transaction expect GTM but you can create credit note & use same expense account & TDS code to reveres TDS transaction.