Done Please check & confirm.
Created attachment 1515 [details] APMR3030_TCS_SUMMARY_WISE Dear Sir, PFA PLEAE CHECK & VERIFIY REPORT
Created attachment 1514 [details] APMR3030_TCS_BILL_WISE Dear Sir, PFA PLEAE CHECK & VERIFIY REPORT
Dear Sir, Please pending due to Discussion.
Done Please check & Confirm.
We have pay TCS on All type of purchases & services effected GL account 10612-0006 and for services 10612-0007 entered in various modules, TCS Amount in above GL must be reflected in Report APMR3030.