165
Hi Guys,
I wanna ask about withholding tax tat have been posted.
after posting the payment journal that use withholding tax, the total amount in journal is reduced by the withholding tax.
but, there is no line for withholding tax journal. it just show the account payable and cash/bank.
how to see the amount of withholding tax? (except see from the main account transaction)
thank you
Hi Febriani Vira,
Under GL/inquiries/tax/posted sales tax you can see the sales tax code, sales tax Group and sales tax code. Those fields might be hidden in the General tab but you can personalize those fields and bring them to the overview of the posting window.
The ledger accounts used for posting the sales tax cannot be included in this form but you can simple open them via the voucher button.
Hope this helps,
Ludwig
thank you for the answer
I found it :)
Now I have a question about VAT in
I've set up the sales tax
when I post the invoice and I select the item sales tax group & sales tax group in line details but I can't found the journal voucher
I've check trough GL/inquiries/tax/posted sales tax and there is the amount of sales tax
but when I check in GL/main account/VAT account/posted there is no posted sales tax and the account transaction (VAT) is not appear
Hello Febriani Vira,
Have you tried using the following form:
GL/inquiries/tax/posted withholding tax?
This should give you a quick overview on all withholding tax transactions posted in your system.
Hope this helps,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,263
Super User 2024 Season 2
#2
Martin Dráb
228,112
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (