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steps in 365FO.

1: purchased order and receipt. total amount = 1000+ 50 = 1050, withholding tax rate 28%

2:   invoice register with include tax.(credit 1050)

3:   Invoice approval through purchase order in the invoice approval form.

4:   payment against the invoice. And find the tax calculated wrong. the total amount is 1000, base amount is 950.

this is not correct.


expected result.

The invoice amount should be: 1050

The invoice amount excl tax in invoice currency should be: 1000

Based for withholding tax calculation in invoice currency should be 1000

Updated for withholding tax calculation in invoice currency should be 1000

 

Withholding tax in invoice should be 280.

Please fix it.

Category: Tax
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