WHT tax adjustment

[k.khan]

If the payable option is set in such a manner that Apply Withholding tax option is set to 'At validation Time, Create Withholding tax option is set to 'At Payment Time' then if we validate a invoice and then latter we make any adjustment to the invoice amount then what sort adjustment we have to made in invoices for the correct calculation of WHT tax and what sort of adjustment can be made in such invoices through which adjustment becomes necessary....

[Murthyoracle]

Hi,

If you wnat make any adjustment to earlier invoice, you have to reverse the earlier WHT tax line. so that it will be cancelled. And apply WHT tax against the subsequent adj; invoice. due to this WHT tax will be calculated subsequent invoice only and you will find correct with hodlding tax.