Step 1: Go to Admin –>> Bank & Cash –>> Taxes
Note: TDS Tab is selected by default.
Step 2: Select the Date Range to find TDS Transaction.
Step 3: Click on “Fetch Report”
Step 4: Click on “Void Entry” button in “Reverse” column for selected transaction row.
Step 5: Click on “OK” for generated popup.
Note: Transaction is voided (reversed). The page will refresh automatically and you will not able to see the transition of TDS payable entry which you have voided.
Step 6: To make double check, Please click on “Show Voided” button, under “Voided Entries” section on the same page. You will find the transaction voided under this section.