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.
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.