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author's profile photo Former Member
Former Member

withholding taxes for items?

Hi All,

i am using sap business one and trying to do some thing like withholding taxes but for item

is there an option for that?

thanks and best regards,

Maha

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2016 at 05:53 AM

    Hi,

    In item master, under the general tab there is a checkbox "Withholding Tax Liable".

    If you make a business partner liable for withholding tax then, TDS will be calculated for all the items selected for that vendor.

    But if you made an item liable for withholding tax then TDS will only be calculated for that item.

    Hope this will help you.

    Regards

    Pradnya

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