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.
Please have a look
I think I know the issue, however I kindly request you to share the screen shots
André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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