Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from matsusoh on Apr 8 at 1:57 AM It could be incompatibility database maintained in system with your bank or
the receiver bank.
Does the error relate to WHT of invoice payment? Normally Invoice payable
entered would have excluded WHT portion and should not be problem as to
which figure to be picked up for payment. Double click the error message,
| | | ---------------Original Message---------------
From: joy83
Sent: Tuesday, April 08, 2014 12:50 AM
Subject: TDS is not Deducted While Doing Advance Payment
Dear Matsusoh,
It is a vendor adv payment.No invoice has been processed. After adv payment
doing remittance challan.And it got successfully posted. Now while going to
make bank challan then the error is coming. Please let me know why the system is
showing this?
Thanks & Regards
Joy Lodh |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
