Credit note voucher in TDS

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.1

Step 2: Select the General Ledger Statement (Fig-2).

Fig.2

Step 3: Select the date range and COA as TDS Payable then submit. (Fig-3).

Fig.3

Step 4: After submit then Statement of accounts will be displayed on the screen, select the voucher type. (Fig-4).

Fig.4

Step 5: In this voucher type, select the Purchase credit note. (Fig-5).

Fig.5

Step 6: Now the TDS payable of Purchase credit note will be displayed on the screen. (Fig-6).

Fig.6

The above blog post explains about how to search Purchase Credit note voucher in TDS payable report.

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