Expense Reports with ISR Withholding Tax

[AngelT]

Good day everyone.

I need help with your consultancy with the experience you have had with the following requirement.

An expense report is being created but an invoice with the ISR income is required to be added.

Is there any configuration to be able to add ISR withholding?

Or what would be another way to record this expense report with ISR withholding?

It is required to record both the Tax Code Imported Goods Supplier Invoice and the ISR Withholding tax in the expense report.

Thank you very much for your support.

[CHANDRESHJAIN · Accepted solution]

Solution is posting a/p invoice

[AngelT · Accepted solution]

Hello CA Chandresh.

We proceed to create a a/p invoice with this alternative option.

Thank you.