On the payment, it is require to deduct tax (Which is called Withholding Tax) and then later deposit it to Government Department according to the Tax department regulation.
If I made a payment bill to bill, the distributed account is correctly distributed in the following way:
DR - Vendor Account $10,000
CR - Bank Account $9,650
CR - Withholding Tax Account $350
But when I made half Bill payment, only the following distributed accounts hits:
DR - Vendor Account 5,000
CR - Bank Account 5,000
instead of the following :
DR - Vendor Account 5,000
CR - Bank Account 4825
CR - Withholding Tax Account 175
Mean , if we made payment less than a bill, Tax Account not hits.
How we can control this situation.
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