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Sep 20, 2019 at 06:03 AM

Tax details in outgoing check

55 Views Last edit Sep 23, 2019 at 02:01 AM 2 rev

Can we extend standard field (external ref. no., Invoice No, TDS % & TDS amount ) or extended fields from Supplier invoice to New outgoing check.

There are some extension scenario in Supplier invoice but that are not fulfill our requirement.

Is there any technical solution or work around for this problem ?

Thanks & Regards,