Hi Experts,
W.H.T is configured as net amount as base Amount at the time of payment. System is not holding the tax though the specified amount for invoice is lesser than the amount specified in the configuration. could you please explain me the possible reasons for this?
Minimum base amount is 95000/-
Vendor invoice has been generated for 100000/-
but at the time of payment system is not holding the tax.
Please suggest.
Thanks in advance,
Laxmi.