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Date: 12-Jun-15
Date: 29-Jun-2015
INC000032702132
Incident Number
Issue Description
Related POC
(if any)
Resolution
In order to apply withholding tax at invoice level, and need to create the separate
WHT Invoice on the name of the Income Tax authority supplier we need to follow the
below steps:
1. In the payables option, set the withholding to be calculated at the invoice
level
Navigate to Payables Super User ->Setup->Options->Payables Options
In order to apply withholding tax at invoice level, and need not to create the
separate WHT Invoice on the name of the Income Tax authority supplier we need
the below setup
Create the Tax Authority Supplier and attach the Operating Unit and site
name to the Tax Authority Supplier
Navigate to AP Supplier Management ->Supplier->Entry
4. You can optionally attach the withholding tax to our standard supplier at site
level in order to default the same at the time of raising of invoice
The withholding tax in the invoice will be calculated automatically when the invoice
is validated.