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posting documents with and without Withholding Tax for the Vendor.

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member221515
Active Contributor
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The way you said is correct. You will need to have user discipline

Former Member
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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.

Former Member
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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.