Query Regarding Withholding Tax Voucher Cancellation

@ Rakesh,

For instant invoice, you have the option of using ‘Correction Invoice” to reverse the original WHT payment.

Refer the following steps;

Create an Instant Invoice with a WHT enabled Customer -> RMB “Print/ Send  Invoice” → Invoice created with WHT amount (Refer Instant Invoice II 2020000148 in APP10 Regional TEST CMB in Company 10)

Create a Correction Invoice

View the Correction Invoice → Remove the first line with + amounts (with + Quantity) and leave the second line with - amounts (with - Quantity; which is the reversal transaction line) 

RMB “Print Invoice” -> Invoice will be set to “PartlyPaidPosted” state.

Then check the posting by querying for Reference Number: 2020000148;2020000149 → WHT has been successfully reversed together with the original invoiced amount as folllows;

Best Regards,

Rasangi

Thank u so much @Rasangi Tilakaratne for the explanation.