First of all i would personally like to thank you for creating such a wonderful software. My problem is with the withholding taxes.
Let me explain you a little bit that how the taxes work in most of the countries worldwide. There are
- VAT or GST.
- Withholding taxes (Income tax deduction at source.).
The software currently is making wonderful calculation in terms of point -1. In relation to Point - 2 its only work with the sales invoices not with the purchase invoices. We need the similar option with the Purchase invoice in the same manner i.e. it is an optional. The reason is it is quite possible that not to withhold the amount on the purchase invoices as well (tax exempted entities.)
Plus the withholding tax account code in the software should be separate form the VAT or GST code. Please note both are separate things, So when we are pulling the reports of the account the GST should not get combined with the Withholding taxes.
Please can you confirm us is this something in your Agenda. As we are interested in the purchase of the Server version of your software.
Plus if we would like to do the customization immediately. What will be the charges in this connection.
Any more information form your side buzz us