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Withholding Tax to Vendor Payment

in Accounting / ERP 4 comments

Hi Guru,

I have a question regarding Withholding Tax.

I have set the Tax Point to "Payment", the calculation works well and only apply on the Vendor Payment.

But I have a Approval flow on my Vendor Payment too, and I also tried to run the report "Purchases by Withholding Tax", and noticed that even though my Vendor Payment is still under status "Pending Approval" / "Rejected", the linked / associated Vendor Bill will still shows under the report. I am thinking it should only shows the linked Vendor Bill if the Vendor Payment = "Approved" since I have set my Tax Point to "Payment", not "Accrual".

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