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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / problem with Withholdi...
Small and medium business | Business Central, N...
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problem with Withholding Tax From BC AU

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Posted on by CheeseInTheTrap 28

How do I set up the WHT posting setup correctly? when I posted the Purchase Invoice the WHT entry is generated but in unrealized amount, and when I do payment journal and posted It, does not generate wht entries with the realized amount

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Dynamics 365 Business Central
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 17,504 Super User 2025 Season 1 on at
    problem with Withholding Tax From BC AU
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 85,670 Super User 2025 Season 1 on at
    problem with Withholding Tax From BC AU
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 20,775 Most Valuable Professional on at
    problem with Withholding Tax From BC AU
  • IvyYY Profile Picture
    IvyYY 173 on at
    problem with Withholding Tax From BC AU
    Hello,
     
    May I ask if you have resolved this one, please? I have encountered similar issue.
    For Realised WHT Type, when I set it to be "Payment" and did payment journal, nothing happend. The "Invoice" option seems to be working for me. 
     
  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,569 Moderator on at
    RE: problem with Withholding Tax From BC AU

    Hi,

    Please refer the below link

    learn.microsoft.com/.../how-to-set-up-withholding-tax

    learn.microsoft.com/.../how-to-set-up-revenue-types-for-withholding-tax

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