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how i can set with holding tax

Former Member
0 Kudos

Hi,

I alredy set withholdig tax in setup ->tax ->withholdig taxand i

was choose check box in system initialisatio->general

settings->inventory but wen iam rasing invoice it's not showing

in with holding tax code how i can solve this ?

regds,

kumar.

Accepted Solutions (1)

Accepted Solutions (1)

former_member186095
Active Contributor
0 Kudos

Hi,

You also set it in the admin module --> setup --> financial folder --> GL account determination --> tab sales and purchase --> sub tab tax. There is a withholding tax tickbox that should be ticked.

Previously you must define the WHT tax account then define the WHT code in the financial folder --> tax --> withholding tax. It will be used in the G/L account determination as a default code. But you could define more than one type WHT tax and define it directly in the BP master data --> accounting tab --> sub tab tax.

The WHT setting in the item master data should also be performed if you want to set it too until item level.

Rgds,

Former Member
0 Kudos

Hi,

Please check also the transaction journal for witholding tax from accounting person view, you want to journal it in invoice process or payment process.

Regards

Answers (0)