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Withholding Tax Help !

Hi all,

Currently I had applied all the withholding tax setup, but it seem that the JE result is not the same as requirement.

JE Result:

At the time of A/R Invoice:

BP           95 (DB)

WH TAX   5 (DB)

           Account Receivable 100 (CR)

JE Requirement:

At the time of A/R Invoice:

BP           100 (DB)

           WH TAX   5 (DB)

           Account Receivable 95 (CR)


Just wonder is the requirement achieve able?

If not, is there any workaround?


Thanks

replied

Hi,

This was solved.

User just used "gross price" field instead of "unit price" in a/r invoice.

Thanks

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