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Withholding tax is not calculating at Payment Level

Received Response
edited Mar 17, 2021 5:27PM in Tax & Global 3 comments


Withholding tax is not calculating at Payment Level


Created Two Invoices with Withholding Tax Code: 1. Standard Invoice 2. Credit Memo with Foreign Currency.
WHT tax amount should be deducted at payment level but WHT tax is not calculating at Payment level.
Invoice is matched with PO/GRN.
Intended to create Withholding tax at Payment level but deducting.

Both the invoices are matched with GRN/PO (3Way).

Step by step screenshot attached for your reference and also AP List attached for both the invoices.

This is show-stopper for making payment to Supplier.

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