WHT Tax in Down Payment

[Former Member]

Hi Friends,

While posting down payment the withholding tax is not effecting but at the time of invoice it is effecting.If Any special customization required please suggest me

[Former Member · Accepted solution]

Rahika,

WHile Posting Down payment are you getting Withholding tax window ?

if you get that whindow then u can calculate TDS on Down payment

and you check whether your tax type is payment one or invocie - it should be payment type

Regards

[Former Member]

Hi Radhika ,

1.U Need to define witholding tax type for Payment posting

2. Assign withholding tax type to company

3. Assign the GL Accounts for Witholding taxx type

Then TDS will be dedcuted at the time of advance payment

in f-54 u need to clear the advance payment

I hope with this ur problem will be resloved

Regards

sure

[Former Member]

Hi,

Please check if you have defined with holding tax type for payment for your country and assinged the same to your company code, and also assign the with holding tax type for payment to vendor in the vendor master data.

Thanks,

Ramesh.