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Former Member
Nov 06, 2012 at 08:18 AM

Same vendor for goods and service ~ WHT tax to be levied only when services are rendered

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Consider a situation wherein we have few vendors which supply goods as well as services.

These vendors are WHT tax liable when services are rendered so they contain WHT tax information in vendor master.

But when entries for such vendors are made for goods received, they tend to calculate WHT tax info and post it. But these WHT tax is to be charged only when services are rendered and not on goods.

The question is:

How to stop the system from calculation of WHT tax when goods are received from the vendor?

Please help.