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Former Member
Jul 17, 2008 at 05:08 AM

payment advice

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Hi,

Good Morning!

I have a payment advice to be created.after the Automatic Payment run is carried out i want to get the TDS,Net amount and Gross Amount.In which table these will be available?will these be readily available or do i need to calculate?

As i dont have access to production system I am not able to check the actual data.In our development system there are no records with TDS entries.

Please help....

Any help will be rewarded..

Thanks & Regards,

Prajith