With holding tax code for posting while caluclation step

[Former Member]

Hello gurus,

can you let me know in the configuring check boxes what i have missed out,

while posting vendor invoice i am not able to get the tax amount and net invoice amount.

thanks

Pranam

[Former Member · Accepted solution]

hi,

check in your config if u have put tick mark under the tab With holding tax posting i.e posting with payment.

this will make you to calculate and post the tax amount during payment.

thanks

G.Bharathi

[Former Member]

hi,

have you done the custamization of assignments of accounts for automatic posting.there you have to select with holding tax code,with holding tax type check box.after then maintain surcharge calculation method , maintain surcharge tax codes, maintain surcharge tax rates.please go through once this steps if any problem rise please message me

[Former Member]

Hii Rakshita..

Can you explain the problem in detail.

Regards,

Aakash

[Former Member]

hi,

I want WHT to be calculated at the time of invoice and also at the time of payment.

Net amount is to be seen in invoice document and also in payment document.

regards,

pranam