Withholding tax is not working on Vendor Payment journal

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Posted on by Akshay Garg

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Dear All,

When I am a creating a vendor payment journal and entering amount manually and withholding tax group also selected but net amount ( after deducting withholding tax) is not coming . Amount is not updating automatically.

I am making entry of direct expense in vendor payment journal

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

Can you check, if calculate withholding tax option is enabled for this vendor?

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Akshay Garg 332 on at

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Dear sir,

Yes, on vendor master withholding tax group is defined but what I am doing is that I am making an manual entry in vendor payment journal by taking vendor in account type and expense Gl account in Offset and entered amount manully in debit amount field for example 10000 and I selected withholding tax group in vendor payment lines also but system is not automatically changing the amount i.e. it is not bringing net amount ( amount - tax )

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KusmanLIM 42 on at

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We faced the same issue the WHT is not calculated during Marking invoice, we found it because of enable the global WTH Tax

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