Payables and Cash Management - EBS (MOSC)

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WHT Tax Issue

Dear All,

Kindly help me regarding this scenario

Prepayment Invoice       AA-P20

Line Type GST 16%    Invoice Withholding   Payment Withholding
Item431,034.0016%1%3.5%
Tax68,965.443.5%
Withholding-4310.34
Withholding-17499.9804
Total478,189.12 Net Payment
Actual InvoiceAA-A21
Line Type GST 16%Invoice WithholdingPayment Withholding
Item689,655.0016%1%3.5%
Tax110,344.803.5%
Withholding-6896.55
Withholding-27999.993
Total765,103.26
After Application of Prepayment Invoice AA-P20 on Acctual Invoice AA-A21 Showing result as below
Line Type GST 16%Invoice WithholdingPayment Withholding
Item689,655.0016%1%3.5%
Tax110,344.803.5%
Withholding-6896.55
Withholding-27999.993
Prepayment Item Line-431,034.00
Prepayment Tax Line-68,965.44
Withholding4,310.34
Total269,414.16 Net Payment
But In actual above result is not correct because at the time of application of Prepayment on Invoice, already withhold (At time of payment 3.5%)  amount is not consider

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