Hi,
We se the with holding tax at payble options leve as applicaiton and creation at invoice validation level.
My doubt is relating to Include Discount amount at payable options. we set the both options at invoice validaiton level, but the discount will be calculated at payment time.
How the system will consider my discount amount at invoice validation level. If i am wrong, could you please guys explain me the exact functionality of this check box?
Thanks,
Venkatesh
Withholding tax - Include Discount amount
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kommineni7
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