Agenda of the Video▶️: To share the simplest way that How-To Reverse, Refund, or 100 Adjustment of Posted TDS Entries using TDS Adjustment Journal in Business Central.br br ✅Hint 1: You may select Document Type = Refund. If you are passing this Entry as Refund.br ✅Hint 2: Selecting another Document Type = Invoice, force you to select External Document Number (Vendor Invoice Number) field, and enter its Value in that field (column). br ✅Hint 3: After Posting the Reversal Entry, please check TDS Entries page for viewing the Result or Implication of Posting TDS Adjustment Journal.br ✅Hint 4: Line 1 means Line Number 10000, Next Second Line 2, Means Line Number 20000.br ▫️ Incremental Value + 10000 with every next line ✅ br ---------------------------------------------------------------------------br ▪️Note: You may Post Multiple Entries at a Time.