Dear Team,
While doing F-48 (advance payment) profit center for the tax line item is splitting from bank line instead of vendor line item below is scenario:
TDS should go to profit center of vendor line item.
Down payment to vendor transaction
...
Thanks gajit.kumar !!!! for the documentation.
We have below requirement
Advance payment
Credit: Bank - 8000.00
Debit: Vendor (X) - 8000.00
Vendor Invoice
Credit: Vendor (X) - 8000.15
Debit: Expenses - 8000.15
We would like to clear vendor f...
Please refer the attached screen-shot.Here Profit center for TDS line item updated from bank line item but we require from vendor line item. Please help me resolve.
