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Question

WHT on Payment on Account

  • August 13, 2024
  • 1 reply
  • 40 views

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  • Do Gooder (Employee)
  • 10 replies

Hi,

Can Withholding tax be applied on Payment on Account on Mixed Payment? I tried but I am not getting the Tax option, is there a way to do this?

 

Thank you.

Kind regards

1 reply

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  • Do Gooder (Partner)
  • 8 replies
  • September 12, 2025

Seems to be a limitation, as IFS does not show tax code having tax type as ‘Withholdig tax’ in Mixed payment. Alternativly, you can create tax code for WHT using tax type as ‘Tax’. WHT will be posted in mixed payment voucher.