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How to configure Foreign Vendor Invoice WHT applicable in Pakistan

in Tax & Global 5 comments

I have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding taxes applicable only to Pakistan Vendors' invoices and all taxes are calculated accurately, Now, I have to configure Foreign vendor invoices, those invoices must be applicable and calculate Pakistan withholding tax. I think I should create another Regime for foreign invoices where withholding tax will be calculated in Pakistan on foreign invoices. So, does anybody guide me on the important key steps to create another regime or tax for foreign vendor invoices?

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