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Withholding tax not calculating in a GJ journal

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Posted on by Maria Nastevska

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Hi everyone!

Does anyone know why in the below journal, even after specifying both Item Wht tax groups and WHT tax Groups, WHT tax isn't getting calculated?

The client does not use AP journals, they go directly > D expense / C bank

Notes - Enable WHT is completed.

WHT codes are created.

WHT group and Item WHT groups are created.

Any advice would be much appreciated.

Thanks

Maris

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Maria Nastevska 171 on at

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Withholding tax not calculating in a GJ journal

Thanks all.

Yes - it looks like it is only working with Customers, Vendors and Items.
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A.Prasanna 8,199 on at

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Withholding tax not calculating in a GJ journal

According to my understanding, it only works with the Customer, Vendor, or Item.
if you trying to deduct WHT way is to deduct the amount manually add another line with the same (deducted) amount, and post it into the WHT account.

Regards,

AP
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saurabh bharti 15,033 Super User 2025 Season 1 on at

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Withholding tax not calculating in a GJ journal

I think it is because of accounting entry like without Vendor/customer . Seems it is calculated only for vendor/customer transactions.

We might need to check supported transaction types to confirm this
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Bharath jain 1,067 Super User 2025 Season 1 on at

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Withholding tax not calculating in a GJ journal

Hi Maris,

Can you put Debit and credit in the same line and check if its working.

Regards,

Bharath Jain
Maria Nastevska 171 on at

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Withholding tax not calculating in a GJ journal

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