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1. Create General Journal Voucher for recording Vendor transaction
2. Process payment via Vendor payments by using settle transactions
3. During process payment, unable to input Withholding tax
STATUS DETAILS
Needs Votes

Comments

N

We really need this feature due to presently we need to create vendor invoice for recording dividend payment to be able to apply WHT. That causes it's hard to identify between exactly vendor payment transaction from Microsoft standard reports related with vendors.

Category: Cash and bank management