Apply tax withholding (TDS) to a customer on return against the commission or brokerage

[Vigneshsekar]

Is your feature request related to a problem? Please describe.
In India, TDS is applicable on any income by way of commission or brokerage if the total payment exceeds ₹15,000 in a financial year(Section 194H). While I make a credit note to the customer, I return the commission too and the TDS is applicable on the same.

Right now, if it is a credit note, it is considered as a purchase related voucher in the TDS/TCS applicability and the calculations are made appropriately. With this edge case, it is not working as expected.

Describe the solution you'd like
TDS should be applicable to a customer on a credit note whenever relevant.

Describe alternatives you've considered
Making a Journal Entry without apply_taxwitholding ticked.