a payment module configured to provide a mobile payment acceptance gateway for paying transport challan through a computing device of the authorized user and further comprises a reports collecting module configured to allow the authorized user to get the reports of challan and may take print out of...
Supplier purchase order challan & bill processing. Discount scheme on purchase order markup from supplier. Smooth Supplier & Customer Module Supplier entry, list & custom search. Supplier payment, discount & balance. Customer entry, list & custom search. ...
NRI Corner Services Swift Codes Correspondent Banks Government Business Govt. Deposit Schemes / Bonds Tax Collection Pension Payment Policies Third party Products Others Empanelment Of Valuers List of Branches Authorised for collection of Direct Taxes...
24 Amount paid Displays the VAT payment voucher total. 25 Amount Outstanding Displays auto-calculated value. 26 Amount paid in excess Displays auto-calculated value. Challan Details Challan No.* Displays the Challan No. entered for the payment transaction in Tax Payment Reconciliation report...
In case the payment amount claimed is rejected fully or partially. Then, the debited amount will be a credit to the cash ledger. It is further done by a higher official using a Form GST PMT-03 What if payments made via challan do not reflect in the cash ledger?
Displays the challan number used for deposit of TDS from the Challan number field in the transaction. Deposit Date Displays the date recorded against challan number field is captured here. Tax Payable The tax payable or tax liability created for the reporting period is captured here based on ...
No change is expected to current payment terms and conditions or mode of payments. B2C invoices, Delivery challans and commercial credit notes (without GST) will continue to follow as-is process and no changes are expected because of GST e-Invoicing. ...