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.
For further clarification, send your queries to Support@fresatechnologies.com
Who we are
Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.