Hi Experts
First we want to wish happy Christmas to all
We have query we have posted the invoice with out deducting TDS for particular .we have open items of that vendor more than 200 line items open which TDS is not deducted . now problem is user does not want to reverse the each IR as it takes lot of time to them to reverse and repost user want advice .is any other possibility there instead of reverse and repost .
Regards
Hidyath