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Hi,
I have created a PO with Amount 7500 and selected WHT to be deducted as 10%. Further I had created a Prepaid invoice of amount 3000, then I settled the prepaid invoice and WHT was deducted as 300. Now I had created a Invoice against PO and applied the prepaid invoice of 3000. The remaining invoice is showing as 4500. Now I have settled the invoice of 4500 but WHT is being calculated on 7500 which is 750 instead tax base should be 4500 and WHT should be 450 accordingly.
Is there any functionality where the tax base for calculating the WHT based on the remaining balance of the invoice i.e 4500.
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