How to apply a purchase tax on withhodling tax amount

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Posted on by Community Member Microsoft Employee

Hi,

I want to know if there is any way arround that i can apply purchase tax on withholding amount also. The customer want to apply the purchase tax on withhodling amount as well.

Thank you.

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Community Member Microsoft Employee on at

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Re: Re: How to apply a purchase tax on withhodling tax amount

Hi every one,

thanks every one who put their time to get me out of the problem, but there is a gap between understanding. With all the effort we can do we come to final decision of do it in customization. For your clarification i am giving the details of requirement once again.

Vendor Inovice Contains:

Purchase Amt: 1,000$

Freight Amt: 20$

Tax Amt: 160$

GP Apply WH (3.5%) only on Purchase amount at time of payment to vendor right.

My Requirment is, I want to apply WH(3.5%) at (Purchase Amt + Tax Amt) at time of payment to vendor (not withhodling vendor)

I hope this will give your more clarity to the requirement.
Sagi88 2,250 on at

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Re: How to apply a purchase tax on withhodling tax amount

Hi Faisal

When the witholding invoice is created you need to go back to the Transaction for the Witholding Vendor and select the Tax Schedule for the transaction.

You also must click the Tax Expansion button and set the Tax Schedule for the Purchases, Freight and Miscellaneous. Usually Tax Schedule - All Taxes)

Hope this helps
Sunbeam De Jesus 3,930 on at

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Re: How to apply a purchase tax on withhodling tax amount

hi,

the best thing i can think of is the taxable tax option from the tax detail setup. i am not sure if this is a 100% fit to your requirements. thanks