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Former Member
Jun 24, 2009 at 06:11 AM

Payment advise for manual check payment

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Hi,

Client wants payment advise for manual check payment.

He wants:

Reference field, Invoice date, Invoice amount, TDS deduction, Service tax deduction,WCT deduction, Amount paid

The above fields should be appeared in layout

So Could anybody please provide the logic.

Thanks,

Sai