Payments
| Invoice ID | Client | Payment Type | Paid Date | Paid Amount (₹) | TDS Amount (₹) | Action |
|---|---|---|---|---|---|---|
| #INV-0001 |
Global Technologies |
Cheque | 8 Aug 2017 | 4500.00 | 4500.00 | |
| #INV-0002 |
Delta Infotech |
NEFT | 8 Aug 2017 | 5200.00 | 4500.00 | |
| #INV-0003 |
Cream Inc |
Cash | 8 Aug 2017 | 8500.50 | 4500.00 |
1. Add/Edit Payments: Invoice balance amount = Invoice amount - (sum of all payments + sum of all TDS amounts for that invoice)