Josh
Active Member
Hi,
Can anybody guide me as regards, how can we adjust various types of deductions( Retention, Late delivery chages,etc) at the time of voucher matching itslef. Which will hit various payable accounts by reducing the amount of trade payable. All such deduction should be in AP System only, so that cheque printing can be done for them at later stage.
I can do the same manually. but I want to know how the same can be done automatically.
Regards
Shrikant
Can anybody guide me as regards, how can we adjust various types of deductions( Retention, Late delivery chages,etc) at the time of voucher matching itslef. Which will hit various payable accounts by reducing the amount of trade payable. All such deduction should be in AP System only, so that cheque printing can be done for them at later stage.
I can do the same manually. but I want to know how the same can be done automatically.
Regards
Shrikant
