I have posted a purchase invoice with TDS.
When I reverse this through credit memo, by the Copy Document functionality (unchecking “Recalculate lines”), it shows in the Statistics, the TDS amount.
When I try to post the credit memo, I get a message that, the Transaction cannot be completed as it will create inconsistent entries in the G/L entry table.
When I check the “Recalculate Lines” option, then TDS is not calculated and the posting of the memo does not give any problem.
With TDS, I am not able to post the Credit memo.
Please kindly help.