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

[balamunil]

Hi,
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.

[former_member132315 · Accepted solution]

Hi Balamuni,

How are you?

Hope that you're doing well.

I have replied your incident a few minutes ago. 🙂

The deductions(GST, TDS, PF, etc) are only included in the payment advice if they are calculated in the time of payment. If you can see the calculation in the proposal, they should be included in the payment advice. Otherwise the calculus were done in the invoicing and they will not be included or relevant for the payment advice.

I hope this helps you.

I wish you a good friday and a wonderful weekend.

Stay safe!

All the best,

Gabriel.

‎#Payment_Advice ‎#pyt.adv ‎#advice ‎#Payment ‎#Payment_Output ‎#Manage_Automatic_Payment ‎#deductions

[former_member828625 · Accepted solution]

Hi gabriel.mattos2 Sir,

We have also facing this issue. Can you share the complete solution or flow which we need to follow to get the TDS deudction to be displayed in remittance advice.

Thanks

Karthikeya