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Former Member
Aug 24, 2015 at 10:38 AM

WHT with held by Customer

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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.

Attachments

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)