Skip to Content
0
Former Member
Apr 25, 2008 at 09:25 AM

Deducting with holding tax in cash journal

33 Views

Hi Gurus,

Please guide me how to deduct the WH Tax while making vendor posting in cash journal? I have maintained WH Tax types & codes in the Vendor master. While making the payment to vendor through cash journal we select business transaction K for vendor posting & then particular vendor account no. But system is not allowing me to deduct WH tax against the vendor payment in this case.

Plz help.

Thanks

Sonal

Edited by: sbm511 19 on Apr 25, 2008 11:26 AM