SLA rules for updating liability account with VAT tax account for the liabilty calculated on WHT tax

Summary:

Hi Team,

As per local statutory accounting requirement, when WHT is applied on VAT amount and not on invoice amount.

The liability account used for booking the debit side of withholding amount needs to be replaced with VAT recoverable account.

Also, the payment made to the WHT tax authority should be debited from liability account instead of bank account.

Please help in understanding how to setup an SLA rule for this.

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