In Accounts Paybles what is the meaning holding tax ? Can u
give the answer holding journal entry
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Answer Posted / bhaskar
These are the setup's u need to do for Automatic
withholding tax.
1)define tax authority supplier
2)define special calender
3)define withholding tax code
4)enable the option called "use with holding tax" in
payables options.
5) assign the tax code to supplier site --> here the tax
code will be
assigned to the normal supplier in withholding tax tab.
hope it will help u
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