on 04-05-2008 8:42 AM
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.
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,
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