Need Help about combination to VAT Input and Withholding Tax

Halo, can you guys help me about this picture? I need to add withholding tax in my purchase invoice that applied the VAT input / PPN Masukan 11% (using tax code) at same time. But I don’t know how to set up the withholding tax because it counted by total (withholding tax 1,5% x 111.000,00). It should counted by sub-total (withholding tax 1,5% x 100.000,00). It affects to total amount of withholding tax that is not correct. Thank you.

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You can either enter withholding tax as a percentage or as an amount. The amount helps users to enter the amounts they want. If you are planning to put the rate in a tax code, I’m sorry to say it won’t work.

Read the guide Account for withholding tax on sales invoices | Manager

thank you for explanation…