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Issue with Withholding Group field on Tax Lines

edited 4:09PM in Tax & Global

Summary:

Note :

  1. for the Transaction Tax> Manage Taxes> we have enabled "Use in withholding tax calculation" since the Withholding has to be calculated on the amount which is including the taxes

( Line Amount is 1000 and Sales Tax (15%) = 150 then WHT 10% needs to be calculated on 1150 = 115)

2. WHT calculation and WHT invoice generation is enabled at Invoice Payment

We followed below steps

  1. On Invoice line , specified the Withholding Classification code ( WHTCODE-1) , Sales Tax code(15%) , validated the invoice
  2. Verified that WHT ( WHTCODE-1) is also getting defaulted at Invoice -Tax lines ( Manage Transcation Tax Details > Withholding Group )
  3. Saved and Closed

Then followed below steps to override the Withholding Classification

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