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invoice voucher value is Different from vendor ledger why

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Dear Team,

why the Invoice voucher value is differ from the vendor ledger. 

eg: User posted and Invoice with TDS, and checked the Voucher, value for TDS in voucher is incorrect, however the Invoice when I check in the Vendor Ledger its 

correct. please advise why it happens. 

  • RE: invoice voucher value is Different from vendor ledger why

    VL.jpegpastedimage1683703411740v1.jpeg

    Please have a look 

  • Ramit Paul Profile Picture
    Ramit Paul 22,313 Most Valuable Professional on at
    RE: invoice voucher value is Different from vendor ledger why

    I think I know the issue, however I kindly request you to share the screen shots

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