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Withholding Tax Base Amount is blank for some Vendor Invoice

Nov 01, 2016 at 08:20 PM


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Former Member

Hi Folks,

Hope you all are doing good.

We have a complicated issue in our Testing Client where in Withholding Tax data is appearing for few vendor invoices but not for some vendor invoices with the same vendor.

Please help me out to resolve it.

Kind Regards,


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