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Jan 20, 2021 at 06:49 AM

WHT report

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Hi All,

One of our clients, requesting a 1099 MICS report with csv formate, as I know we need to maintain manually the withholding tax base amount and percentage in the supplier invoice right?

At the time of payment system is showing an extra line item for Withholding tax. How can I get the total WHT report for the supplier-specific?

Thanks,

Gangadhar.