Here you can learn about how to search Purchase Credit note voucher in TDS payable report.Step 1: Login with Fresa Gold, Go to Accounts-> General accounts (Fig-1).
Fig.1Step 2: Select the General Ledger Statement (Fig-2).
Fig.2Step 3: Select the date range and COA as TDS Payable then submit. (Fig-3).
Fig.3Step 4: After submit then Statement of accounts will be displayed on the screen, select the voucher type. (Fig-4).
Fig.4Step 5: In this voucher type, select the Purchase credit note. (Fig-5).
Fig.5Step 6: Now the TDS payable of Purchase credit note will be displayed on the screen. (Fig-6).
The above blog post explains about how to search Purchase Credit note voucher in TDS payable report.
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