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withholding tax
11-20-2013, 09:44 PM,
#1
withholding tax
Is it possible to enable withholding tax and VAT on the same time in Invoice
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11-21-2013, 07:50 PM,
#2
RE: withholding tax
(11-20-2013, 09:58 PM)timschofield Wrote: Yes it is. You can have many levels of tax, you can also define the order in which they are calculated. It is easier I think to follow the manual than try to explain it all again here.:

Manual/ManualContents.php?ViewTopic=Tax

Thanks
Tim
THANK YOU I WILL TRY IT
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02-18-2014, 02:55 AM, (This post was last modified: 02-18-2014, 02:55 AM by jo lwebuga.)
#3
RE: withholding tax
(11-21-2013, 07:50 PM)Folies2013 Wrote:
(11-20-2013, 09:58 PM)timschofield Wrote: Yes it is. You can have many levels of tax, you can also define the order in which they are calculated. It is easier I think to follow the manual than try to explain it all again here.:

Manual/ManualContents.php?ViewTopic=Tax

Thanks
Tim
THANK YOU I WILL TRY IT

A Couple of Buddies have the same problem, but webERP enables you define taxes and the flexibility to apply the tax to a specific client/supplier. It works like charm.
Thanks to you all.Heart
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05-12-2014, 02:39 AM, (This post was last modified: 05-12-2014, 02:41 AM by Folies2013.)
#4
RE: withholding tax
(02-18-2014, 02:55 AM)jo lwebuga Wrote:
(11-21-2013, 07:50 PM)Folies2013 Wrote:
(11-20-2013, 09:58 PM)timschofield Wrote: Yes it is. You can have many levels of tax, you can also define the order in which they are calculated. It is easier I think to follow the manual than try to explain it all again here.:

Manual/ManualContents.php?ViewTopic=Tax

Thanks
Tim
THANK YOU I WILL TRY IT

A Couple of Buddies have the same problem, but webERP enables you define taxes and the flexibility to apply the tax to a specific client/supplier. It works like charm.
Thanks to you all.Heart

I already try , it work perfectly at the time of the invoice, but witholding must be aply not at the time of invoice but at the time of payment debitor or creditor. Is it possible to do it at the time of payment transaction ?Big Grin
I already try , it work perfectly at the time of the invoice, but witholding must be aply not at the time of invoice but at the time of payment debitor or creditor. Is it possible to do it at the time of payment transaction ?Big Grin
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