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Suggested answer

how to post the Withholding TAX invoice in General Journal

Posted on by 25

hi. i would like to know how to post the withholding TAX vendor invoice in general journal.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: how to post the Withholding TAX invoice in General Journal

    Hi ERPPlus,

    Test the workaround carefully before applying it in a live environment.

    The best option is of course following the standard way whenever possible.

    Please let us know if there is anything else left open/ not answered and if things have been clarified lets verify and complete this thread.

    Many thanks and best regards,

    Ludwig

  • ERPPLUS Profile Picture
    ERPPLUS 25 on at
    RE: how to post the Withholding TAX invoice in General Journal

    noted with many thanks.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: how to post the Withholding TAX invoice in General Journal

    Hi ERPPlus,

    Why is it that you are not allowed to use the invoice journal?

    Withholding tax is usually generated when a payment is made and in GL you could only post manually on a withholding tax account or 'abuse' an ordinary sales tax for withholding taxes.

    That might work but not be a good option.

    Can you elaborate?

    Best regards,

    Ludwig

  • ERPPLUS Profile Picture
    ERPPLUS 25 on at
    RE: how to post the Withholding TAX invoice in General Journal

    company not allow to use invoice journal.instead we need to post in general journal. and when we process for payment journal, I select the settle invoice but the amount for withholding tax not calculate.  680473.Capture.PNG

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: how to post the Withholding TAX invoice in General Journal

    Hi ERPPlus,

    Withholding tax is usually posted with the payment of your invoice.

    Why is it that you want to post it in a GL journal?

    Can't you follow the process that Tushar shared via the link above?

    Best regards,

    Ludwig

  • Suggested answer
    Maverick Blogger Profile Picture
    Maverick Blogger 60 on at
    RE: how to post the Withholding TAX invoice in General Journal

    Hi

    You have to use a vendor invoice to register tax. There is a nice blog here on dynamics community

    community.dynamics.com/.../ax-2012-withholding-sales-tax

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