paramita Dutta
shared this idea
5 years ago
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With all the due respect I want to inquire about a problem that occurred while deducting the TDS of one of our clients.
The total billing amount of the client is Rs. 2655. As we have to deduct the TDS in the description box itself the billing amount is getting reduced to Rs. 2389. For that reason we are unable to get the actual billing amount from the system and thus have to calculate the actual billing amount manually.
To avoid this situation, please help us by adding a field just after the addition of GST. This will help us a lot in long run for the calculation of the total due of the company and find the attachment for further study.
Please help us to overcome this problem faced by our company.
The total billing amount of the client is Rs. 2655. As we have to deduct the TDS in the description box itself the billing amount is getting reduced to Rs. 2389. For that reason we are unable to get the actual billing amount from the system and thus have to calculate the actual billing amount manually.
To avoid this situation, please help us by adding a field just after the addition of GST. This will help us a lot in long run for the calculation of the total due of the company and find the attachment for further study.
Please help us to overcome this problem faced by our company.
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