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I need to process a supplier payment of Rs. 100. However, we need to hold Rs. 10 as a security deposit. Please note that the I.T. WHT (Withholding Tax) should still be deducted on the full amount of Rs. 100.

Please provide the solution. 

Hi zuhaib

Assuming you have already received an invoice for 100, which is the gross amount including tax, and you make a payment of 90 from the mixed payment window, the remaining 10 will be shown as an open balance for that particular invoice.

 

Regards,

Chanuka

https://www.linkedin.com/in/chanuka-doluweera-7b7619159/

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