withholding tax on remaining amount after apply prepayment
Details are follows
Prepayment invoice 100000
tax applied at the time of payment 7% (Rs 7000)
payment 93000
Standard invoice Rs 150000
apply prepayment Rs 100000
Remaining amount Rs 50000
at the time of payment 7% tax will be deducted on remaining amount Rs50000 but the system
is deducting on Rs 150000 (tax Rs 10500)
Prepayment invoice 100000
tax applied at the time of payment 7% (Rs 7000)
payment 93000
Standard invoice Rs 150000
apply prepayment Rs 100000
Remaining amount Rs 50000
at the time of payment 7% tax will be deducted on remaining amount Rs50000 but the system
is deducting on Rs 150000 (tax Rs 10500)
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