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Text Box: Core processes
Core processes
TDS on payments / payables
Scope
TDS on payments
Accounts Payable
General Ledger
Accounts Receivable
Fixed Assets
SFA
Credit note
Payment
Journal & Payment Vouchers
Commission
payment
screen
Commission payment
Field 1
Field 2
Field 3
Field 4
Post recurring voucher
Invoice
Credit note
Prepayment