Dear All,
How to configure with holding tax set off at the time advnce , invoice with payment posting .
I created with holding tax code AA for invoice posting and A1 for payment posting( 4%).
1)At the time advance ( F-48) rs1000/-
Posting wht at rs 40/-
2)At the time of invoice (F-43) rs10000/-
Posting wht at rs 400/-
and clearing F-54 it is not posting any line item for wht
3)At the time of payment ( F-53)
a) If i selects the both cleared and invoices
for 9000 it is calculating wht rs360/-
b) if i didnt select cleared posting only invoice then it is posting
for 10000 it is calculating wht rs 400/-
Thanks