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Feb 27, 2009 at 07:23 AM

With holding tax set off.

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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