Any one can help me regarding how to display TDS % , TDS tax amount ,Supplier invoice net amount & Supplier Invoice gross amount display on payment remittance advice print ?
My scenario is as follows,
For Invoice :-
Supplier invoice Net amount : 10000
TDS amount : 200 (TDS 2 %)
Supplier invoice gross amount : 11800
Supplier payment :
Supplier payment : 11600
Now I want to display Supplier invoice net amount (i.e. 10000), TDS amount(i.e.200), TDS % (i.e.2 %), Supplier invoice gross amount (i.e.11800) on payment remittance advice print template. In Output history -> view XML file that field are not available.
How we can achieve this ???
Thanks & Regards,
Sushant S. Shinde