Hi, So our client withholds a certain amount of money, like if teh payment is 8700 the withholding tax is 150. When creating the receipt I noted that 8550 was the amount received. In the Withholding tax receipts I noted the withholding tax of 150. But the journal entry, debited the Withholding tax receivable and credited the withholding tax. How can I correct it to show that the accounts receivable is what was credited?
Please provide a clearer illustration by using screenshots from the system. Ensure that private details are obscured. I’m unable to understand your exact problem.
My problem is how to remove the balance considering I already created the withholding receipt accounting for the 660. I can’t upload the withholding tax receipt since I am a new user.
That is the sales invoice