Hi Nabheet,
The problem is TDS amount gets deducted for current year from 01.04.2014. if i try to print payment advice and cheque for previous year, ie before 31.03.2014, TDS amount is not getting displayed. Gross amount - TDS should give us the Net amount.
I also found that the amount printed in words ie after deduction of TDS from Gross is correct. Only the value is missing.
Hope you are clear now.
Rgds
Sam.