Withholding tax is not calculating...

[Former Member]

Hi Experts,

I have configured all necessary setting for withholding tax posting,

but when i'm trying to post vendor invoice using f-43, withholding tax is not calculating.

accounting entry should posted like

purchase a/c....................Dr

to vendor a/c....................Cr

to withholding tax a/c.......Cr

but in my case is is posted like

purchase a/c...........Dr

to vendor a/c.........Cr

Please advice

Thanks

Manoj

[Former Member]

Hi Manoj,

Did you assign Withholding tax type and tax code to vendor master .

I hope you have activated extended withholdingtax . In which you have done . below  config

1)actiavte withholding tax by assign to country .

1) create wth tax type both for invoice and down payment

2) assign to comapny code

3) create tax code  for each tax type.

4) and assign to vendor .

If still doesn't post then please paste screen shot .