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Oct 21, 2020 at 03:08 AM

In Payment advice form under Deduction column are picking zero's instead of values as per the Invoice


When we do the payment run against to the invoice through the app “manage automatic payment” the payment advice will get generated. In the payment advice form (output) we did not get any values under deductions column (i.e. GST, TDS, PF etc.) Even though the deductions are available in the Invoice entry level (Journal entry level)

We are expecting deduction's break up in the payment advice output form.