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Mar 08, 2021 at 11:53 AM

WHT tax rate issue

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Hi,

I am facing a problem with WHT rate, when I am going to make a payment of Vendor via F-58 / F110, then the system calculates WHT rate 5% instead of 4.5%. I had checked the configuration of WHT rate which is 4.5%. I had checked the vendor master WHT also it is liable to correct tax code.

When user correct the WHT manually then the rest WHT are correct only the first payment is showing wrong WHT.

Is there anything which I am skiping.

Regards,