Hi Experts,
we have enabled withholding tax for the vendor but not able to see withholding tax entry in the invoice.
Thanks,
Vinod
Hi Experts,
we have enabled withholding tax for the vendor but not able to see withholding tax entry in the invoice.
Thanks,
Vinod
Hi,
Withholding tax is not a original tax as such.
It will be deducted from payment only when you book the vendor Payment.
Regards,
Ramit
Hi Vinod,
The withholding tax is posted with the payment.
After recording the invoice, have you posted the payment already?
Best regards,
Ludwig
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