Hi,
I am trying to import Bulk Purchase Receipt through Data Import and Upload button appearing on Purchase Receipt page and in both the cases it import successfully but does adjust in the respective PO’s however it shows to be linked with Purchase order in connection tab.
Can anyone guide what is the issue and why it does not adjusting in the PO ? How to fix it ?
2nd Question - How to generate invoice wise TDS Report deducted from suppliers ?
Kindly advise.