I am stuck with the problem. I want to implement the functionality in such way that it creates a summary of all the employee with the tax to be deducted and salary to be credited in the employee’s bank account and send it to the bank.
I tried Bank entry but not successful. Any help would be appreciated.
thanks in advance.
Something like this.
Please check if the Salary Register report will help.
Yes,I tried it already but it is temporary solution as I can make the required changes in fields but I am looking more stable solution.
I want to know how an enterprise can send summary to partner bank for crediting the salary after deducting the tax. Is there anything that can help.
Hi, have you figured a way out?
