I deducted TDS in a sales transaction, but it isn’t appearing in the TDS Receivables Summary report. Why?

TDS will appear in the TDS Receivables Summary report only if it is entered in the dedicated TDS field while creating the Invoice, Bill of Supply, or Credit Note.

If TDS is added as a line item or applied by selecting Yes, TDS (Income Tax) while recording a payment for the invoice, it will not be reflected in the TDS Receivable Report.

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