Accounting for Withholding + Standard Invoice ??
Hi ALL, I have created an Invoice as the Standard Invoice type and it contain certain lines and each line also contain certain distribution too.
I have applied the Withholding tax at the line on that invoice and amount also deducted with respect to the specific rate , Invoice is validated and Approvall too and creat accounting is also been done by me ... now i just wanted to know when i am trying to checking the veiw accounting so i am not geting what is to be debited and what is to be credited at this stage kindly let me know please
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