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Dynamics 365 Community / Forums / Business Central forum / how to add Withholding...
Business Central forum

how to add Withholding Tax in BC W1 From BC AU

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Posted on by Mohamed El Ghazaly 132

Our client wants to add Withholding Tax on purchase invoices or vendor payment.  Withholding Tax (WHT) is tax withheld by a company when making a payment or invoices to a vendor, in which the full amount owed to that vendor is reduced by the tax withheld. This is already present in Australian version. But we want to do it in our W1 version. 

Categories:
Purchasing
Business Central
Financial Management
  • Suggested answer
    I Gusti Made Ari Profile Picture
    I Gusti Made Ari 3,608 on at

    You need to merge localization object from AU version related to WHT

  • Mohamed El Ghazaly Profile Picture
    Mohamed El Ghazaly 132 on at

    but merge couldn't accomplished cause using AL where merge resulting modifications in standard objects which no longer exist  

  • Suggested answer
    Steven Renders Profile Picture
    Steven Renders 5,698 Moderator on at

    Then I suggest you redevelop this as a new extension, using events, based upon the code in the Australian version, on top of the W1. If you create it as an app on AppSource, then I'm sure other companies would be interested in it.

    Some examples can be found here: github.com/.../AddOns

  • Mohamed El Ghazaly Profile Picture
    Mohamed El Ghazaly 132 on at

    hi Steven

    this right we are working in create App by WHT but we are facing an issue is how to get the following financial impact of WHT without modification in standard object .

    1- GL Enty:

    Dr\ Cost or inventory 1000

              Cr\Withholding Tax  10

               Cr\ Vendor Account  990

    2- Vendor ledger entry /detailed ledger entry:

     withheld or deduct  the amount of WHT from invoice amount = 990

  • Mahwish Izhar Profile Picture
    Mahwish Izhar 10 on at

    Have you found the solution?

    If yes please share

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Withholding Tax in dynamics 365 business central

    https://youtu.be/O84mXnSsSi0

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