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