Hello
I know how withholding tax work in manager and i see it is applied to the whole invoice.
I was finding a way whether it is possible to apply it line by line i.e here in UK we have Constsruction Industry Scheme (CIS) where the CIS/withholding tax is 20% or 30% depending on the sub contractor status however is only applied to the Labour/Installtion part of the invoice .
i.e say the invoces Materies for £3000 and £9510 is the labour element then the CIS20% is only charged on £9510.
I have improvised it using the Custom fields and it is looking good however for accounting point of view the manager do not recognise the custome fields CIS20% and have no record of withholding tax of -£1902.00 on the customer account..
