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1% withheld on 17% GST

Dear Members

I have to deduct the 1% withheld on 17% GST. 17% GST is deducted accurate at the time of invoice (fb60), but when I post the payment from f-53, 1% withheld is not calculate according to 17% GST, it calculates on gross or net amount which you set on it.

Kindly guide how i configure in system


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