Dear Experts,
I would like to seek for your help on how to show/present the WHT on a customized sales invoice to arrive at the net amount to be paid by the customer.
Example:
Tax base 100
VAT (12%) 12
Less: WHT 15
Net amount due 97
I have already learned XML mapping but item for WHT is not available from the list. My guess is that it has something to so with the WHT Posting Setup wherein the default realized WHT Type is set to "Payment". I could not edit it because the field is disabled.
Thanks and regards,
MJ
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