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Former Member
Nov 08, 2012 at 01:56 AM

7Q322 Withholding tax amount equals the customer/vendor line item amount 001

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Hi All

I am facing an error in withholding tax.

I have a scenario where I pay 111000 rent.

This is the first invoice i am raising for 11000.

I am going with tax rate 10%.

I am getting an error like with holding tax amount equals the customer/vendor line item amount 001.

System can't pass through the entry,

can anyone help me with this,

Thanks & regards,

vasu.