INCORPORATION OF INVOICE VALUE,TDS AMOUNT COLUMNS IN VENDOR and CUSTOMER LEDGER ENTRIES.

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Posted on by DK-22101009-0

UNABLE TO GET THE DETAILS OF TDS RELATED INVOICES FROM THE REPORT VENDOR DETAILED TRIAL BALANCE. NOW THE ORIGINAL AMOUNT IS SHOWING AFTER DEDUCTING THE TDS AMOUNT FROM THE INVOICE VALUE. IT IS VERY DIFFICULT TO GET THE ACTUAL REPORTS FROM THE POSTED ENTRIES LIKE INVOICE VALUE, TDS AMOUNT, BALANCE INVOICE VALUE/AMOUNT FROM THE VENDOR/CUSTOMER DETAILED TRIAL BALANCE.

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