Usage

From bills / invoices that require withheld tax,

• Create invoice and multi invoice lines.
• Fill withholding tax in Field WT each invoice lines.
• Post > Register Payment.
• System will auto computed amount include multi withholding tax.

User can flag some line in deduction table, to keep some amount open. i..e, 100.0 will be reduced from AR/AP account, in order to keep it open.

Step to keep some amount open.

• Create invoice and multi invoice lines.
• Fill withholding tax in Field WT each invoice lines.
• Post > Register Payment > check Open in deduction table that you need keep it. > Post
• Next time, Register Payment > Fill amount residual manual > Post

Note : if you configured withholding tax on product, it fill withholding tax in field WT automatic.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/l10n-thailand project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.