WHT: Selected PO lines for manual withholding invoice
Hi Experts,
Would like to know your advice on this scenario. Withholding tax is
applicable only for services acquired from overseas vendors but NOT on the
overseas material procurement.
I have a scenario where a supplier is in both material and services. I have
sent a PO mixed of both service and material to the vendor. Now I need to book
an invoice and match it to the PO lines.
Can I select service related PO lines and get WHT invoice generated
automatically?
Thanks & Regards,