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.