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Withholding Tax Not Calculated Automatically Unless Entered It Manually

brijessh
Explorer
0 Kudos

Dear Experts,

I am running F-43 but the WHT is not calculated automatically unless entered it manually.

I have gone through all discussions which is already available on network but didn't fine any help.

Please help.

Regards,

Brijesh Singh

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member198650
Active Contributor
0 Kudos

Hi Brijesh,

Have you activated the highlighted check box in the assignment of W.H.Tax type to co.code?

Regards,

Mukthar

ajaycwa1981
Active Contributor
0 Kudos

Here is the screenshot, incase you wish.. Also, ensure that the Tax rate is not 0%

Regards

Ajay M

PS: Please close your threads once resolved. You can close them by marking the relevant answer as CORRECT, HELPFUL etc.. It helps others to refer the solution in future

ajaycwa1981
Active Contributor
0 Kudos

Hi Brijesh

Once you maintain the WHT code in Vendor master, did you tick the "Liable" check box

If that is ticked, it should auto calculate

Ajay M