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Access the complete documentation index at:
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# How do I record an invoice overdue amount as TDS if the customer has already reported it in Form 26AS?

If your customer has reported TDS for an invoice overdue amount in their Form 26AS, you can record a manual journal for the TDS amount, and later apply it as credits to the customer’s invoice. Here’s how:

*   Go to _Accountant_ on the left sidebar and select **Manual Journals**.
*   Click **\+ New** in the top right corner of the _List_ page.
*   In the _New Journal_ page, fill in the required details.
*   In the _Items Table_, fill in the credit entry, associate it with the **Accounts Receivable** account, and select the required **Customer**.
*   Fill in the debit entry and associate it with the TDS account used to track TDS in your organization.
*   Click **Save and Publish** or **Save as Draft** and publish it later.

The journal will be created. You can now [apply it as credits](/in/books/help/accountant/journal-credits.html#apply-credits) to the respective customer’s invoices.

**Note:**

This TDS entry won’t appear in the **TDS Receivables** report. You need to generate an [Account Transaction report](/in/books/kb/taxes/tds-details-deducted-against-sales.html) to view the TDS changes.