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Can we make withholding tax as exclusive in prices.

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Here, the client is paying the withholding tax instead of customer that's why he is asking to make it as exclusive in Prices. EX: PO value is 1000 & withholding tax is 10% means he pays 1000 to vendor & 100 to govt. So totally he is paying 1100. So he is asking to make it as exclusive in price. Is  these option available in D365?

  • RE: Can we make withholding tax as exclusive in prices.

    But in D365, it will take as

    Expense a/c - 1000 dr

    Supplier a/c - 900 cr

    Withholding tax - 100 cr. Because it will take as a inclusive of tax, not exclusive.

    I want to post your accounting entry only. But how is it possible in D365 because exclusive of WHT option is not available in the system right? Any other option available or we can do it in other way?

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2025 Season 1 on at
    RE: Can we make withholding tax as exclusive in prices.

    Can you please explain what is expected accounting entry?

    Normally that's what happens when you post Supplier invoice

    Supplier is credit 1000

    Withholding tax payable 1000

    Expenses Debit 1100

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