25 December 2016
Basically my question is on Print setting in tally. When FD matures we pass entry I;e. " Bank A/C Dr xxxx TDS Receivable Dr xxxx To Interest on FD xxxx To FD A/C xxxx "
But problem is when we print this receipt voucher it shows 'Less" symbol and deduct TDS Receivable from gross amount which is not acceptable format in our company. Hence, I need to know how to omit 'Less " symbol in receipt voucher and only show the net value.
CAclubindia
