Reversal of TDS receivable upon recording credit note
Is there a way to reverse TDS at the time of creating credit notes which was originally recorded during creating the linked sales invoice?
A solution given by Zoho Support was to mention the TDS receivable as a separate line item with negative value. However, E-invoice is applicable to the organisation which does not allow negative line item in the CN.
Another solution - create a CN by mentioning TDS receivable as a negative line item without doing e-invoice, however Zoho does not allow to create a CN with a negative value.
Invoice cannot be edited if it has been filed in GSTR-1 via Zoho Books or if it has been e-invoiced, so that eliminates this option as well.
How do we reverse this TDS via CN?