Hi all,

We have recently started to do business in a country eligable for WHT. This has started to raise some questions in regarding to invoice amounts.

IFS calculates WHT on the Net Amount, e.g. if we record an Amount of 10.000, we have lets say 1.000 WHT to pay to the tax authorities and the Supplier will get paid 9.000. This creates an issue, as, the supplier is expecting to receive 10.000 (agreed rate).

Is there a setup in IFS that allow posting of WHT, without affecting the trade payable amount to the Supplier? Or are we forced to gross up the invoice amount, so supplier gets net paid with has been agreed?