with holding tax distribution

[fayyaz.tak]

How can we distribute the withholding tax. case is that i have a invoice of RS 1000. i want to apply tax on RS 600 and not applying Tax on RS 400 is it possible if it is possible tell me what should i do for it.

Thanks
Fayyaz Tak

[Jayasree]

Create 2 distributions of 600 and 400 each and attach Withholding Tax
group to only first line. Don't attach at line 2 . This will create withholding tax only for 1st line.

rgds..

[oracleapps1983]

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

[fayyaz.tak]

Thanks for your support