We have an below requirement:-
We are deducting Work Contract Tax from Vendor in Case of Work Order at 4% while doing Vendor Invoicing.
Accordingly the Wth Type and W/tax code is created and assigned in respective vendor master.
In some cases there are lower rate ( Exemption) deduction,
In that case two information needs to be captured and printed in the Certificate printing whihc is alerady developed.
We want to capture below 2 information:-
1. Exemption No (Which can be entered in 'Exemption No' field in the Vendor master under WHT screen.
2. The short name of the statutory office like CIT with place of exemption letter issued to be captured some where???
Can we use W/tax ID for this information and make necessary changes in the printing programme of the said certificate.
Please advise any other place where we can capture that information