Withholding tax not calculating for supplier
Hi Team,
We are facing an issue with Withholding tax is not calculating for a Supplier even though all setups are in place, can anyone help on this issue.
Enabled at Payables Option> Apply Withholding tax @ Invoice Validation time
Defined Withholding tax groups and calendar
Enabled Apply withholding tax setup @ Supplier and Supplier Site.
Regards,
Sridhar.