Supplier should not be deducted WHT tax but deducted

Summary

Supplier should not be deducted WHT tax but deducted

Content

Supplier should not be deducted WHT tax but business deducted WHT tax by mistake and made the payment.

Case 1: Supplier Received payment, WHT Original certificate issued to Supplier. Later user realized that should not be deducted.  Business tells that Void is not feasible solution for them as Supplier received the payment.

We suggested them to collect Original WHT tax certificate, Create Standard Invoice & make payment for WHT tax amount by using WHT tax account so WHT tax account will be nullified. As payment has WHT tax, it will come up in WHT tax reports and told them to handle manually.