Hi experts
we have requirement as below
1. During advance we have to deduct the TDS
2.During invoice we have to adjust the advance and for remaining we have to deduct the TDS
3. During balance payment there wil be no TDS
Ex.
| Desc | amount | TDS |
| Advance | 100 | 2 |
| invoice | 200 | 2 |
| Bal Payment | 98 | Nil |
Please help
Rgds
Naru