Would appreciate your valuable suggestions on the following issue
I have created a Down Payment Request through F-47 say for Rs 10,000.00
Down Payment Request was then posted. As usual system deducted TDS for Rs 1,000.00(Assuming 10% is the TDS rate) - Through F-48
Next Invoice is posted for Rs 50,000.00(Full Amount) and TDS deduction is Rs 5,000.00 . Through F-43
While Clearing the Down Payment against this Invoice, I am expecting that the system would reverse the earlier TDS amount that it deducted while making down payment. But this is not happening and in my TDS payable GL account shows both the TDS amount (1,.000.00 & 5,000.00) which is not correct. - Through F-54.