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Former Member
Jan 27, 2010 at 06:10 AM

in FBL1N WE NEED Gross Amount of Invoice & Deduction ie, TDS, ESI??

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Dear Experts,

"Vendor A/c should come with Gross Amount of Invoice & Deduction ie, TDS, ESI"

As above in FBL1N we need Gross Amount of Invoice & Deduction ie, TDS, ESI.

is there any orther report to get this information for vendor.

please guide us.

regards,

shashi kanth