Hi,

While making Advance Payment in Bank Transactions session along with a withholding Tax code, getting Additional lines relating to Net Advance Payment & Gross Adv Payment, besides Advance Payment while printing voucher in Non finalized transactions.

How these can be avoided ?

Any Clues?

Naaya User

Net Advance payment and Gross Advance payment are the added functionality, where Withholding tax is applicable. we cannot avoid these transactions.