on 04-12-2014 4:11 AM
Hi,
My issue detailed below;
Down payment invoice : 10000
With holding tax : 1000
Net amount : 9000
outgoint pymt : 9000
When i make an AP Invoice and while trying to link down payment invoice, in down payment to draw window am getting only Rs 9000, instead of 10000. this is happening only for one vendor.
Please help to identify, where do i went wrong.....
thanks
Nobin
Hi,
Is the withholding tax code used for this particular vendor same as the rest?
If not maybe the withholding tax used was set to deduct upon invoice instead of upon payment.
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