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*Sr. No | *Deduction Code | *Deduction Name | Subledger Type | *Account Code | *Remitted To | IFSC Code | Account No | Description |
|---|---|---|---|---|---|---|---|---|
1 | CPF | CPF Deduction | Employee | 3502003 - CPF Deduction | ||||
2 | TDS | TDS Deduction | Contractor | 3502001 - TDS Deduction | ||||
3 | TDS Employees | TDS from Employees | Employee | 3502008 - TDS Employee |
Procedure
Data Definition
Sr. No: Defines the serial no of the line item.
Deduction Code:
Deduction Name:
Subledger Type:
Account Code:
Remitted To:
IFSC Code:
Account Number:
Description:
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