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problem with Withholding Tax From BC AU

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Posted on by CheeseInTheTrap

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

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Nitin Verma 21,708 Moderator on at

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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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IvyYY 175 on at

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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.

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Gerardo Rentería Ga... 25,225 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Withholding Tax in Microsoft Dynamics Business Central | KAISPE

Withholding Tax in the Australian version - Business Central | Microsoft Learn

Fixing Bugs within the Withholding Tax (WHT) Module in Dynamics 365 Business Central (BC) AU Localization | by Ariestya Dibyanugraha | Medium

Best Regards
Gerardo

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YUN ZHU 95,595 Super User 2025 Season 2 on at

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Hi, or you can consider third-party extensions

For example,

https://appsource.microsoft.com/en-us/marketplace/apps?search=Withholding%20Tax&page=1&product=dynamics-365-business-central

https://www.youtube.com/watch?v=6-CaQVOoxk0

Thanks.

ZHU

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Khushbu Rajvi. 20,439 Super User 2025 Season 2 on at

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Hope this helps as well:https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/australia/how-to-set-up-withholding-tax

https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/australia/withholding-tax

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