## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I reverse TDS in Zoho Books if my customer hasn’t reported it to the Government?

If your customer hasn’t reported TDS to the Government, you can collect the unreported TDS from them and report it to the Government yourself. To record this in Zoho Books, you can create a **Debit Note**. Here’s how:

*   Go to _Sales_ on the left sidebar and select **Invoices**.
*   Click the _\+ New_ dropdown in the top right corner and select **New Debit Note**.
*   In the _New Debit Note_ page, fill in the required details.
*   In the _Item Table_, enter **TDS Receivable Reversal** as the _Description_, enter the **TDS** rate, and select **Out of Scope** in the _Tax_ column.
*   Click the _More_ icon next to the line item, and select **Show Additional Information** from the dropdown.
*   In the _Account_ field, select **TDS Receivable** or the account in which you track TDS.
*   Click **Save and Send** or **Save as Draft** and send it later.

The debit note will be created. You can record payment for the debit note once your customer makes the payment.