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May 30, 2008 at 07:01 AM

MIRO - Service tax and withholding tax problem

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Hi,

In purchase order, tax code given as V3: 'SERVICE TAX SET OFF'. When i do MIRO - vendor invoice, select po and say enter.

System shows me message " Vendor is subject to withholding tax".

Here i do not want to calculate withholding tax in invoice but to calculate V3.

I simulate and system does not calculate V3.

i click calculate tax, system gives me tax amount, but show as difference in balance.

Please help me.

Regards,

Pritam