TDS deducted by customer

Business Central/NAV User Forum
1

Hi all,

I am new to nav, It ll be of great help if u tel me how the TDS amt deducted by the customer would be treated in NAV

For eg

Invoice amt: Rs100000

TDS deducted by the customer: Rs 2000

And the receipt is RS 98000.

How to account this TDS???

Thnks

Prathap

2

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