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Define Withholding Tax Type for Invoice Posting

Updated May 18, 2018

Define Withholding Tax Type for Invoice Posting

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Financial Accounting

-> Financial Account Gloabal Setting
-> ->Witholding Tax
-> -> -> Extended Withholding Tax
-> -> -> -> Calculation
-> -> -> -> Define Withholding Tax Type for Invoice Posting

Method 1   Method 2  
TDS 2 2%
Surcharge 10% of Tax Amount 0.20% of the Gross Bill Amount
Cess 2% of TDS+Surcharge 0.044% of the Gross Bill Amount

 



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