Assumption you have defined withholding Tax
Go to setup >Invoice > Distribution set
In the lines Fill the require % and go to Tax Code Attach your withholding tax.
Attach this distribution set to the respective supplier and Create a Invoice you will get automatically with holding tax
Search found 256 matches
- Thu Aug 07, 2008 4:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: with holding tax distribution
- Replies: 3
- Views: 1129