on 05-17-2020 9:14 AM
Hi Team,
I have configured the WHT Rate as per the new Guidelines.
I have followed the below steps:
1. Have maintained the Tax Code (Eg) T1 - Valid from - 03.31.2013
2. Have maintained the Tax Code (Eg) T1 - Valid From - 14.05.2020
3. Deleted the Tax Rate for the T1 (03.31.2013) and Unchecked "W.Tax from"
4. In the "Formula for calculating WHT" I have given the new tax rate.
The above configuration is working fine in time of Invoice and Advance Payment.
But when i run F-53, system is giving an error - "1 items have not been activated due to inconsistent withholding tax info"
Can any experts help me in this issue?
Regards,
Praveen
Hi Praveen,
In the Step 3 you have done a mistake where you need delete the tax rate for T1 Rate and You should check box on W.Tax Form then the formula for withholding tax wil work.
BR
Repakula Manoj
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