You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Business selected correct WHT tax code and tax has been deducted correctly but reporting type has se

edited Aug 8, 2020 2:02PM in Payables, Payments & Cash Management 1 comment

Summary

Business selected correct WHT tax code and tax has been deducted correctly but reporting type has selected incorrectly.

Content

Business selected correct WHT tax code and tax has been deducted correctly but reporting type has selected incorrectly. In Thailand we have PND 2, 3, 53 tax certificate formats. instead of selecting 3, user by mistake selected 53.  

Due to this transaction is printing in 53 form instead of 3. Is it possible to print the report in 53 instead of voiding the Payment. 

Case 1:  Supplier received payment  -  requested them to void the payment & change the tax code with correct value, make dummy payment. Report will appear correctly but reconciliation issue.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!