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1000 DP WHT FB60 RAISED FOR 1100

DOWN PAYMENT-F-48-1000 TAX AMOUNT IS 100 INVOICE FB60-1100

FBL1N BALANCE AS PER VENDOR

AGAINST F-48

AGAINST DP INVOICE RAISED FB60

TAKING ADVANCE INTO CONSIDIRATION SYSTEM SHLD CLEAR INVOICE AMOUNT AND DEDUCT REMAINAING PORTION

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