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Oct 15, 2019 at 11:38 AM

How to display TDS Tax% , TDS Tax amount, net amount on Payment remittance advice print template?

103 Views Last edit Oct 25, 2019 at 02:10 AM 2 rev

Hi,

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

CGST :900

SGST :900

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

+91 8830790497