Hi SKGMF, thanks for reaching out. If you want to adjust the TDS when you receive payment, please don't enter the TDS amount when you create an invoice. Enter an invoice without TDS and pass the Journal entry as below

TDS Receivable A/C                         Dr

To Accounts Receivable A/C                            Cr

Before you save the Journal entry, please select the name of the customer from the 'Name' column on the  journal entry page.

After passing the Journal entry when you receive the payment, please link the Journal entry and the received amount and clear the invoice.

We regret to inform you that, at the moment you wouldn't be able to access TDS invoices on mobile app. We request you to give us a feedback within QuickBooks so that feedback reaches our Product Development Team.