on 09-19-2014 7:58 PM
Hi Experts,
I have configured all necessary setting for withholding tax posting,
but when i'm trying to post vendor invoice using f-43, withholding tax is not calculating.
accounting entry should posted like
purchase a/c....................Dr
to vendor a/c....................Cr
to withholding tax a/c.......Cr
but in my case is is posted like
purchase a/c...........Dr
to vendor a/c.........Cr
Please advice
Thanks
Manoj
Hi Manoj,
Did you assign Withholding tax type and tax code to vendor master .
I hope you have activated extended withholdingtax . In which you have done . below config
1)actiavte withholding tax by assign to country .
1) create wth tax type both for invoice and down payment
2) assign to comapny code
3) create tax code for each tax type.
4) and assign to vendor .
If still doesn't post then please paste screen shot .
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