Withholding Tax in FICA

[former_member622099]

Hi Folks,

We are implementing SLcM FICA in education sector. There is a requirement to calculate withholding tax if student ledger balance exceeding 200,000/- PKR during the fiscal year. Also I could not find any extended withholding tax configuration in FICA. Kindly suggest the way forward.

Regards.

Farhan Ali.

[former_member622099]

Hi Narasimhulu,

I have configured all and assigned WHT ID in contract account but no calculation made. Also our scenarios is base on to calculate WHT if student ledger balance exceeded 200000/- during fiscal year. Kindly share if you have any link or document.

Regards.

[former_member622155]

We are also facing same problem any solution.

[narasimhulu_konnipati]

Hi Ali,

You need to configure Withholding Tax and assign the Withholding Tax Codes in the Contract Account. See the screen shot for SPRO Path.

Thanks,

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