Hi Team,
I have set up Tax Withholding for a Customer.
Now my requirement is I cannot connect the required Income Type (Customer Tax Withholding) while creating final Customer Order Debit Invoice.
While receiving a payment I have to adjust the required withholding amount.
But I am not able to adjust the withholding amount once the final Customer Order Debit Invoice is printed.
Request you to please guide me on this.
Thanks in Advance,
Rakesh
Best answer by Janith Bandara
Hi
Could you please try below steps.
1.Once the invoice is entered in the payment window>RMB Line>Tax Lines witholding
2.Tick Modify Tax>Then you will be able to edit the WHT tax amount in New Tax Amount field
BR/Janith
+8Hi,
If I understood you correct you can not enter WHT at invoice level, as it will be refined and confirmed at payment. Then introduce WHT when you make the payment for the invoice. You may use a WHT code payment. ( Tax disbursed tax method =Payment) adjust WHT amount manually and finalize the payment.
Best Regards,
Chirantha.
Hi
Thank you for the response.
It will be really helpful if u can post screenshot for the required set up for WHT Code payment (Tax Disbursed Tax Method = Payment)
Thanks again.
Hi
Even after setting up (Tax Disbursed Tax Method = Payment) it is not allowing me adjust WHT amount manually and finalize the payment.
Request you to please guide me on this.
Thanks in advance
Hi
Could you please try below steps.
1.Once the invoice is entered in the payment window>RMB Line>Tax Lines witholding
2.Tick Modify Tax>Then you will be able to edit the WHT tax amount in New Tax Amount field
BR/Janith
+8Hi,
Just noted now the message from Rakesh.
Thanks Janith for sharing the screenshot here. That's what I meant for sure. You have given only customer payment as an example. It is valid for any payment window in general.
Best Regards,
Chirantha.
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