I have a query regarding withholding tax voucher cancellation.
For me, B voucher is created automatically for withholding tax once the customer invoice is posted. But I want to cancel this voucher as it contains some error in amount field.
But, I am not getting any option for reversing the entries.
Note: The Voucher created is in Approved State. It is not updated to GL.
Need a solution asap.
Best answer by Rasangi Tilakaratne
View originalHi
Thank u so much it worked for me for Supplier WTH.
Currently, I wanted to know how to reverse voucher “B” created due to WTH for Customer Instant Invoice?? In this case, I assume we cannot create Credit Invoice as in case of Customer Order Invoice.
Waiting for your response.
Thanks In Advance :)
Hi
Thank you so much for your prompt response...
It will be really helpful for me if you can post all the screenshots regarding to this.
I am little bit confused with this single screenshot.
Thanks,
Rakesh
Thank u so much
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