Withholding Tax Asia - Process Supplier Invoices not Liable for WHT

Withholding Tax Asia

Process Supplier Invoices - Supplier Not Liable for WHT

Address book Record - Supplier Not Liable for WHT

Ensure supplier's VAT/GST status is set up correctly.
If a PO is created when the supplier was not registered for GST, and you later find out the supplier is registered for GST, you have to cancel the PO update the supplier record to reflect correct WHT status and create a new PO.

Create PO

Create Supplier Invoice

In this example, the details are:
1 supplier cost is IDR 50,000,000.00
2 VAT/GST is IDR 5,000,000.00 (10%)

GL Posting

Aged Trade Payables

The amount payable is IDR55000000.00

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