On saving of service invoice, if TDS is applicable, in Adjustment window on FIFO basis selection is already done. User can deselect one by one if required. Need "Deselect All" option (in case many documents are selected and user want to create a new TDS in any case). Also, need to provide FIFO Adjustment option in case after few changes user wants to go back with the FIFO Adjustment only
Product Team
In Ginesys v12, we have provided select / deselect option. We are marking this idea as "Already Exist".
TDS selection should be done manually only instead of automatic selection. As a lot of times we need to keep it as advance only, so in-order to avoid making mistake it is preferable to select the same manually. And, as it is not too many records exists in TDS adjustment. So we suggest user to opt for manual one by one selection option.