How to process TDS correction returns and rectify validation errors 'Mark Nil'

ZenTds || How to process TDS correction returns validation errors 'Mark Nil'

How to process TDS correction returns validation errors 'Mark Nil':


Solution:
The reason for this error is that instead of marking 'Nil' in the Deductee Entry, you have manually cleared the details in the deductee entry.


If you want to mark any transaction as a nil entry, first, the user needs to click on the 'Modify' button and then click on 'Nil Mark.' Additionally, the user can use the bulk nil option if they want to mark multiple nil entries with one click.

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