How to assign more than One offset GL account in OBWO

[Former Member]

Dear All,

My requirement is to assign more than one Offset Accounting in OBWO and accordingly that offset accounting has to be be linked to the respective withholding tax code/tax type. Is it possible?

Thanks

Regards

Venkat

[Former Member · Accepted solution]

Select the below button highlighted by red.

Tick the WHT code and WHT type

You must have created different tax codes for different purpose. Put appropriate GL account against each tax code.

[Former Member]

Hello

Can anyone give some suggestions/solutions on this.

[Former Member]

Hi venkat ,

You can do on the basis of wihholing tax type and tax code .Please click on rules and select the check box for any or both of them ,.

[Former Member]

Hi Preeti

Thanks for the reply. I was asking for assigning more than one GL account in OBWO (For offsetting entry). You are giving me solution for maintaining GL accounts for withholding Tax Code/Type which we've assigned already in OBWW and it is working fine for that.

I will explain you my requirement further:

Based on the existing configuration the entry is getting posted as below:

Dr. Expenses GL a/c (For ex. Carriage Out-ward)

Cr. Vendor a/c

Dr. Expenses GL a/c (For ex. Rates & Taxes - Others)

Cr. Tax Payable a/c

But the second part entry is the problem for me now since it is fetching the same expense GL account as I don't have the option to insert another GL account (I need, Rates & Taxes - MPS GL account) in OBWO.