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General Journal withhold Tax

Posted on by 5

I want to know, how can show the 'create withhold tax journal' in general journals line, this picture one I get it from Internet. the picture two is show from my system.

Picture one

pastedimage1626317388238v5.png

Picture Two

pastedimage1626317234042v4.png

  • AriaConsulting Profile Picture
    AriaConsulting 2,649 on at
    RE: General Journal withhold Tax

    Its setup for Global Withholding.  And non-global is valid in multiple counties beyond India.  Including the US.

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 20,726 Most Valuable Professional on at
    RE: General Journal withhold Tax

    Hello Lorne,

    What is your localization setup?

    Can you show and can you show the availability in GL journal in LE other than INDIA?

  • AriaConsulting Profile Picture
    AriaConsulting 2,649 on at
    RE: General Journal withhold Tax

    I'm not in India and it's available in my SBX.

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 20,726 Most Valuable Professional on at
    RE: General Journal withhold Tax

    Hello Lisa,

    This option is available in only indian localization.

  • AriaConsulting Profile Picture
    AriaConsulting 2,649 on at
    RE: General Journal withhold Tax

    Hmmm.  You should see that option then.  My SBX shows it.  Try cross posting this to the F&O board and see if anyone has any further insight as to why it wouldn't show that as a choice after you've setup the groups and codes: community.dynamics.com/.../financeandoperations

    Sorry I couldn't be of more help :(

  • Lisa zhang Profile Picture
    Lisa zhang 5 on at
    RE: General Journal withhold Tax

    pastedimage1626317959584v1.png

    pastedimage1626318036734v2.png

    yes, I have setup both withhold tax group and tax code ,but system don't show that function

  • AriaConsulting Profile Picture
    AriaConsulting 2,649 on at
    RE: General Journal withhold Tax

    Have you setup Withholding Tax Groups and Tax Codes?

    pastedimage1626317811974v1.png

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