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Setting Withheld/Tax = 1/5 of 18%
05-24-2023
Hello Everyone, I am configuring Withheld Tax for vendor and w Deduct 1/5 of 18%, in Defining Withholding Tax Code what should i enter With/tax rate (fraction) in calculation tab to perfectly deducting tax from vendor invoice. Kindly help me in t...
Re: How to veiw clearing document, Orignal document number
06-04-2023
If payment usage is not selectable then how we select this
Re: Reg:Erron in Defining Variant for Manual Bank Statement
05-29-2022
Hello my brs varient is successfully created and not shown on screen Screen only shows some varient
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