on 05-04-2009 1:32 PM
Hi,
We have this vendor who has most of the invoices without withholdign tax.
However, only one invoice per month needs withholding tax. Could you please tell
us if there is one way to set up this vendor in order to modify the withholding tax
only for this invoice?.
I know that one option would be wherever the WHT is not applicable we just update zero
there so that it wont get calculated, but this is one of the biggest vendors we have a
and it would create a big mess in the case we forgot to enter 0,00 in the withholding tax
field. Pls advise
Thanks
Manish
The way you said is correct. You will need to have user discipline
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In Vendor Master you just give the WHT type, country, liable, and receipent. Dont give WHT code.
In the above case, for every document it will propose WHT with a POP UP of WHT data. Then if you wan't to deduct WHT then enter the WHT code and if not don't enter the WHT there. That's it.
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Dear
Provide the exemption dates for the vendor, whenever you need to post the TDS delete the dates and post the Invoice with TDS.
Regards,
Dharma Rao.
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