This document outlines the supplier payment process, including supplier types and groups, supplier master and payment details, advance payments to suppliers, remaining payments against supply purchase vouchers (SPVs), tax deducted at source (TDS) calculations, and the cheque series master, printing, and cancellation.
This document outlines the supplier payment process, including supplier types and groups, supplier master and payment details, advance payments to suppliers, remaining payments against supply purchase vouchers (SPVs), tax deducted at source (TDS) calculations, and the cheque series master, printing, and cancellation.
This document outlines the supplier payment process, including supplier types and groups, supplier master and payment details, advance payments to suppliers, remaining payments against supply purchase vouchers (SPVs), tax deducted at source (TDS) calculations, and the cheque series master, printing, and cancellation.