Hi,
Cluld you please tell me how to attach the file. I have setup steps to create TDS invoice. When i attach the file it is goiving no file upliad.
Thanks,
Mahesh
Search found 36 matches
- Fri Sep 19, 2008 3:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to DO the TDS (Tax Deducted at Source) Concept
- Replies: 9
- Views: 4359
- Fri Sep 19, 2008 3:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to change the Set of Book Name once saved
- Replies: 1
- Views: 1369
- Fri Sep 19, 2008 3:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal category
- Replies: 12
- Views: 3076
- Tue Sep 16, 2008 7:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal category
- Replies: 12
- Views: 3076
- Wed Sep 10, 2008 1:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Re-fund
- Replies: 2
- Views: 1113
- Thu Aug 28, 2008 2:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Ajustment of Asset
- Replies: 5
- Views: 1913
- Wed Aug 27, 2008 3:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem creating "Define Customer" (custom menu?)
- Replies: 2
- Views: 1205
- Wed Aug 27, 2008 3:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Problem creating "Define Customer" (custom menu?)
- Replies: 2
- Views: 1205
- Wed Aug 27, 2008 3:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Ajustment of Asset
- Replies: 5
- Views: 1913
Hi , Through mass transfer we can do the changes right? I have one doubt please clear me. I need to Change the Asset Category. Here i have done through manually like open the asset in the Asset Workbench and click on open button and changed. If i change the asset Category like this way, Asset life y...
- Wed Aug 27, 2008 3:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ACCESS TO CALENDER
- Replies: 3
- Views: 1482
- Mon Jul 07, 2008 2:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10450
Hi Subbu,
Please send to my mail id as well.
Please....
tsm.apps@gmail.com
Thanks & Regards,
Siva Mahes.
Please send to my mail id as well.
Please....
tsm.apps@gmail.com
Thanks & Regards,
Siva Mahes.
- Wed Jun 04, 2008 4:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: problem in Receipt Recording and Remittance setup
- Replies: 4
- Views: 2819
Hi Jos, Define Receipt Class with payment method and banks, Setup>receipts>Receipts Class. While defining the Banks in receipt class you can give Remetence Account and it will pick from Bank Accounts form and Receivable options Tab. While defining the Bank accounts fill the receivable Options Tab. N...
- Wed Jun 04, 2008 2:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error when saving line transaction in AR
- Replies: 2
- Views: 1143
- Thu May 29, 2008 12:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cheque prinitng
- Replies: 1
- Views: 946
Hi Nagesh, Please ensure that have you used the same payable document for any payment batch process?. Once if you had used payable document for one payment batch next time it is not allow to take same payable document. Please you create the new payable document and assign same format to that payable...
- Mon May 26, 2008 2:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Batch (Prepayment)
- Replies: 5
- Views: 2008