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INSS Patronal – 20%

Hello Friends - I will need you help on setting up - INSS Patronal – 20% (WHT).

I have configured this in WHT (Posting indicator 3) and it gives me the Accounting entry in the system.

Cr Vendor 1000

Dr  Expenses 1000

Cr  WHT INSS 200

Dr  Another Exp 200 (Offsetting EXP GL Account)


I would like to understand the Business scenario why we need to post to Offsetting GL Account and how you handled this requirement?


Why we do not deduct from Vendor amount here and are paying full amount to him?


Thank you.

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