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Former Member
Oct 20, 2012 at 04:33 AM

WHTAX Calculation Issue

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Dear Experts,

I have completely configured Extended With holding tax and assigned whtax codes to customer and vendor accounts but at the time of payment system is not calculating WHTAX. I don't know why the issue comes...

Note:

1- I have already activated with holding tax for the company code.

2- I have ensured that i have ticked "Liable" tab in vendor master record.

3- Field status variants of field status group used have already set as whtax as optional.

Kindly Guide.

Best Regards,

Zain