Hi Guys,
I have query related to transaction as follows:-
I had created party for my Consultant( ISO) not yet open vendor card.
Now I have to make payment of his fee. Consultant submit his invoice including service tax and TDS.
How to do these kind of transaction in NAV 2009 without opening vendor card.
This is one time party so we don't want to open vendor card.
How to handle these type of transactions as this is very common in INdian scenario.
rgds
dhananjay
0
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