Ideas

Dear Sir,

As per our requirement "Net Amount" should be editable After Deduction of TDS Amount In case of Advance Payment 'AP'

For Example if we have received professional pro-forma invoice of Rs 100000 plus service tax 15% in that case ideally TDS will be deducted on Rs 100000 and accordingly payment of Rs 105000 has to be made but if we are doing it through the below then it is allowing Rs 90000 payment only and it is not allowing to change.

Thanks

Ashwani Kumar