WITHOLDING TAX ON SALES TAX VALUE
Hello,
How can we derive withholding tax on sales tax value in AP INVOICE.
Assume that
Invoice Amount Rs 100
Sales tax 17% Rs 17
20% Withholding tax derive from sales tax value 17*20/100=Rs 3.4
How can we derive withholding tax on sales tax value in AP INVOICE.
Assume that
Invoice Amount Rs 100
Sales tax 17% Rs 17
20% Withholding tax derive from sales tax value 17*20/100=Rs 3.4
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