How can I active withholding in Manual Customer Invoice in IFS10 ?
*** I do this for the supplier from the invoice section and the tax information section -(Tax Withholding/Reporting = Report income withholding)
How can I active withholding in Manual Customer Invoice in IFS10 ?
*** I do this for the supplier from the invoice section and the tax information section -(Tax Withholding/Reporting = Report income withholding)
Hi Iran,
You can do this from screen Customer Tab address/delivery taxinformation.
Regards,
Mukesh Gupta
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.