Hi, There can be one solution for that. When we are posting purchase invoice, there is a function 'Open transaction editing' in purchase order form. from there we can select the advance payment transaction to set off the invoice against it. as far as TDS on advance payment is concerned that has to be set off from there, try if it works.
regards Neeraj Kumar ____________________________________________________________________________________ Check out the hottest 2008 models today at Yahoo! Autos. http://autos.yahoo.com/new_cars.html