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Former Member
Dec 13, 2007 at 03:52 AM

Withholding Taxes

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I have created all the Withholding Tax Codes as follows

Administration >Setup >Financials >Tax >Withholding Tax

and has mentioned Withholding Tac code, Name, Category(Invoice), Rate, Base Amt, Official Code, and Account.

When I was trying to create A/R Invoice

Sales-A/R--> A/R Invoice

At withholding tax column I has selected Yes. A withholding tax Table has been generated at the Code column I pressed the tab to select the Withholding tax code a screen appeared as List of Withholding Tax in the screen I found there are no withholding taxes present. Approximately I created 60 codes for withholding taxes where it can be visible. I have Defined the Effective date and Rate from Tax Definition