W. Tax in A/R

[former_member277944]

Hello Experts,

Can somebody please guide me how can I setup W. Tax at A/R invoice level as it is not being shown in Customer Business Partner. That is "Subject to Withholding Tax" check box is not being shown in Customer > accounting > Tax tab.

Thanks & Regards,

[Former Member · Accepted solution]

hi nazair

w tax in A\R invoice is not possible if u want to deduct the TDS then please raise a down payment there u can deduct TDS but cant directly deduct in the A/R invoice

Regards,

Manish

[Former Member]

Hello,

TDS only for Vendor not for customer.

But whenever company sale Scrap materials then we use TCS for only customer.

Thanks

Manvendra

Edited by: Manvendra Singh Niranjan on May 11, 2011 5:16 PM