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Invoice Basic Deduction Details

Mon, 2017-08-21 04:27 — vdharwadkar

Overview

This entity contien the deductions details, to the record and control the Document of Basic Service Voucher.

Invoice Basic Deduction Details Tab Screen Fields

Fields

Description

Serial Number

Item Correlative Number.
Automatically generated by system (user cannot change it) for each inserted item, starts with 1 for every new document.

Deduction

Code of Deduction for the Travel Expenses voucher.
The system should present a list of values for selection by the user or search functionality.

Deduction Type

System will automatically display the Offset code 

Retention Origin

Manually entered by the user

Domestic Amount

If the attribute “Currency” is Domestic, then the value must be Manually entered by the user.

Foreign Amount

If the attribute “Currency” is Domestic, this value has zero. Else the value must be Manually entered by the user.