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Former Member
Aug 24, 2015 at 10:38 AM

WHT with held by Customer


Hi Experts,

We have a scenario that customer withheld WHT when they do the payment. I wanted to reduce the while invoice creation. i have done the configuration(Extended WHT). but WHT is not calculated and not posted. Pl. assist me me to get the intended result.

I have followed below steps.

1 - Create WHT type - S2

2 - Create WHT Code - S2/Q1

3- Assigned WHT type for company

4 - Activate WHT in company

5 - Determined account posting

Following snap shot will explain the configuration in detail.


WHT1.png (24.6 kB)
WHT2.png (15.3 kB)
WHT3.png (15.8 kB)
WHT4.png (19.2 kB)
WHT5.png (16.8 kB)
WHT6.png (9.1 kB)