31
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