WHT certificate numbering error
I have correctly mentioned the tax types and tax codes in the vendor master.
Am capturing invoice for vendor, when i simulate, i can correctly see the TDS being calculated.
But when i try to post the document it gives error -
"Error in Withholding tax numbering certificate"
Ramakrishnaraj R replied
Go to the below part & maintain :
Spro-Financial Accounting-Financial Accounting global settings-Withholding Tax-Extended Withholding Tax-Calulation- Withholding Tax type - Define Withholding Tax type -
Here in the control data activate all the three check boxes.
hope its useful,