pay withholding tax
Posted: Mon Jul 18, 2011 12:09 pm
I have problem to pay withholding tax , in supplier invices i had withhold tax but not creat a new one to WH supplier
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.