Withholding tax is not calcualating on Cash Journal.

[Former Member]

We have set vendor master as Withholding Tax at the time of payment,But while we are trying to make entry through cash system is not picking TDS figures and the following message is coming Withholding tax types with accumulation will not be considered.Our scenario is to deduct TDS and make cash payment.

[divya_klsv]

Hi Kishore,

Please check the "Accumulate With Holding tax type to maximum" is ticked in the WHT Type you are selecting here. If so the Accumulation is not calculated on One Time Account

For more information about the Accumulation feature please check the below link

Withholding tax Accumulation, special features - ERP Financials - SCN Wiki

Reward points if helpful

Regards

Divya S

[Former Member]

Dear Kishore,

Cash Journal is used for Petty cash Purpose,  To record the  internal expensed,  Could you plese let me know at what scenario you want to calculate the WHT in cash journal? As per my knowledge its not appy in CJ accounts.

Regards,

Ahemmed

[Former Member]

We need to make vendor payment through cash,also we need to deduct TDS also.

[former_member198650]

Hi Kishore,

You can use F-51-post with clearing for it.

Regards,

Mukthar

[former_member222241]

Hi,

Please check whether you have assigneed Payment TDS code in vendor master.

If yes, you can see Withholding tax code, please do the following

Hope this solves your issue else revert.

Regards,

Tejas

[Former Member]

Yes it is active in F-53 payment but on FBCJ it is inactive.

[former_member222241]

Hi,

What is inactive in FBCJ ? Please elaborate.

Have you checked as per screen shots send by me in earlier reply.

Regards,

Tejas

[former_member198650]

Hi Kishore,

I think system will not calculated TDS at cash journal postings,

Regards,

Mukthar