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- Users: linkalmoayed
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FR (Financial Reporter)
I have worked with FR a few times before but this is somewhat strange error. Hope someone could please help me. I have two expense accounts and both of them have a debit balance. =FRAMT("ABAL12P.2008",account no) on one of them gives a negative balance and on another a positive balance. I...- linkalmoayed
- Thread
- Replies: 3
- Forum: ACCPAC Solutions
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tax deduction at source
Hi all, In the Indian system, as you know, when we pay a vendor we pay only 80 to 85% of the invoice to the vendor. The rest of the money is paid to the government as tax deducted at source. Something like income tax where part is paid to the employee and the tax collected is directly paid to...- linkalmoayed
- Thread
- Replies: 3
- Forum: ACCPAC Solutions
