Manual Withholding Tax lines
I Entered a two lines in invoice work bench. First line consits of item and secondl ine relating to withholding tax.
Invoice amount = gross = 12000
Item (line 1) -12000
line 2 - Withholding tax - Negative amount 2000.
Invoice validated propelry but done see the withholding tax invoice against tax authority. Is that the intended functionality.
Please help me.
Thanks,
Venkatesh