How To: Witholding Tax on Creditor Invoices

Set the Witholding Tax on the Supplier

Creditor Setup > Select Supplier > Additional Info 

When the invoice is loaded in the register the Withholding Tax Percent will populate from the supplier.

The Withholding Tax Value is calculated from the goods/net of GST value on the invoice. Ensure that the Goods field on the invoice header has the correct value. 

The Total, Tax, and Withholding Tax values will calculate based on what is entered in the Goods Field

The Amount value on the Cost Allocations lines will match the Goods value from the Invoice Header

The invoice will post to the GL based on the default GL Codes set in the system

Withholding Tax – control account on Company Set Up

Creditors – control account on Company Set Up

GST – control account set on Company Set Up

Cost Line – either directly or a GL code or set based on GL Code set on Resource Code

Cost Line value is what will appear on the Job