1. 

   Neeru Active Member

   
   Pls help
   How to fatch TDS "TRRateofTax" rate in Voucher
   
   

   Code:

   [#Line: EIAccInfo]
   ;;    EI AccDesc
   Add:Field:After:EI AccDesc:TDSPER
   ;
   [Field:TDSPER]
       Set as:$$String:$TRRateofTax;

   

    

   Neeru, Dec 7, 2020

   #1
   
   
   
2. 

   Amit Kamdar Administrator Staff Member

   
   How??
   
   In Voucher there is no link to the "Nature of Payment".
   You need to use 2 functions .... one to get the Category Name which is directly linked to the Ledger on the left side. Second another function to extract the TDS Rate from that "nature of payment".

    

   Amit Kamdar, Dec 7, 2020

   #2
   
   
   

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