How do I reconcile the TDS deducted by customer in the ledger such that I can filter or sort the data payee wise? Which report shall provide me such visibility?
How do I reconcile the TDS deducted by customer in the ledger such that I can filter or sort the data payee wise? Which report shall provide me such visibility?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.