Need to create AP Invoice Withholding through Ebtax
Hello,
We have a requirement to calculate Withholding tax only on 'Freight' line type and not on 'Miscellaneous' line type. Since the same is not possible through Withholding tax functionality, we would like to find out if it can be done via Ebtax.
The tax code has to be negative and to be applied only against specific suppliers.
Can it be done, would appreciate a solution.