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with holding tax distribution
Posted: Wed Aug 06, 2008 6:48 am
by 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
Posted: Thu Aug 07, 2008 3:14 am
by 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..
Posted: Thu Aug 07, 2008 4:15 am
by 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
Posted: Fri Aug 08, 2008 9:13 am
by fayyaz.tak
Thanks for your support