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Former Member
Dec 13, 2012 at 12:43 PM

W/H tax amount wrong

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we use payment based W/H tax, we record vendor invoice 107 USD expense account 100 USD, 7 USD for VAT, 107 USD is credit AP

when we do payment, we

Cr bank 103.79

Cr: W/H tax 107*3%=3.21 USD

Dr AP 107

but tax law says W/H tax should be based on 100 USD, thus Cr: W/H tax should be 3 USD not 3.21 USD, I have tried so many times, can't get 3 USD, any configuration i need to change?