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
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