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1) Document in which TDS is credited correctly

2) Document Number in which TDS is debited:

3) The document number from point 1 entered as Reference Invoicein vendor line item:

4) Return items before the above change was made:

5) Return items after the above change was made (instead of Rs.1825, the amount is Rs.1823,
while item with Rs. -2 is not there)

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