pay withholding tax

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Mina Girgis
Posts: 3
Joined: Thu Jun 30, 2011 9:43 am
Location: Egypt

pay withholding tax

Post by Mina Girgis »

I have problem to pay withholding tax , in supplier invices i had withhold tax but not creat a new one to WH supplier
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pg.oracleapps@gmail.com
Posts: 13
Joined: Tue Jun 21, 2011 10:22 am
Location: Oman

Post by pg.oracleapps@gmail.com »

Hi Mina,

When you are holding with Holding Tax it will be under Credit balance.

Now Create a Invoice on With Hold Tax Office/Dep and in distribution pass the same account (i.e With Holding Tax).

This is the process of payment of with Holding tax.
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