Dear Expert,
currently, i'm facing some problem of auto calculated witholding tax.
this tax accounted when invoicing, and we have tested in 3 currency (SGD, IDR, USD). tax rate 2.5%.
let's say all the amount are same = 100,000
below are journal after testing
for USD & SGD :
dr Expense 100,000
cr vendor 97,500
cr Tax 2,500
for IDR :
dr Expense 100,000
cr vendor 97,503
cr Tax 2,497
amount of tax, should be all same (2,500)
should not be currency translation issue / rounding problem.
please advice
many thanks for your help
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