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Former Member
May 17, 2016 at 09:07 AM

Withholding tax exemption

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Hi,

We have following requirement :

Vendor is exempted for withholding tax up to 100000

if we are posting an invoice of 90000, there should not be any tax. Then after if we post invoice of 50000, tax should be calculated on 40000 only. How we can make this process happen ?