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Former Member
Jul 16, 2014 at 06:45 AM

Taxable Amount exceeds the document total


I cannot update the Withholding tax because the taxable amount exceeds the document total. My customer deducts two Withholding Tax.

WHT-GST is on Income Tax & WHT is on Invoice total. This leads to taxable amount which exceeds the document total.

Kindly provide solution to this problem.