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  1. APPS
  2. Accounting
  3. Withholding Tax on Payments v 19.0
  4. Sales Conditions FAQ

Withholding Tax on Payments

by Zarixsol https://www.zarixsol.com
Odoo

$ 100.00

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 469
Technical Name zxs_wht_payments
LicenseOPL-1
Websitehttps://www.zarixsol.com
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 469
Technical Name zxs_wht_payments
LicenseOPL-1
Websitehttps://www.zarixsol.com
  • Description
  • License
Zarixsol

Withholding Tax on Payments

Odoo 19 • Purchase & Sale WHT • By Zarixsol

Apply purchase and sale withholding tax on vendor and customer payments with correct journal entries in Odoo 19
  • Overview
  • Features
  • Screenshots
  • Setup
  • FAQ
  • Releases

Withholding Tax on Payments for Odoo 19

Automate purchase and sale withholding tax on vendor and customer payments. Configure once, apply from Register Payment, and get balanced journal entries instantly.

$1,200 payment • 3% WHT → Payable $1,200 • Bank $1,164 • WHT $36

Key Highlights

Core capabilities at a glance

Purchase WHT

Vendor bill payments

Sale WHT

Customer invoice payments

Register Payment

Wizard integration

GL Reports

Full traceability

Why Zarixsol

Built by accounting specialists for real-world withholding tax workflows

Odoo 19 Ready

Uses native withholding line APIs

No Extra Services

Works with standard Odoo Accounting

Customizable

Localization and custom WHT rules

Dedicated Support

Implementation and deployment help

Key Features

Everything you need to handle WHT on payments without manual journal entries

Purchase WHT

Withhold tax on vendor bill payments. Payable at gross, bank at net.

Sale WHT

Apply withholding tax on customer invoice payments.

Register Payment

Enable WHT in the payment wizard from bills and invoices.

Partner Defaults

Set Purchase WHT and Sale WHT per contact with Filer type.

Advance Payments

Record vendor advance payments with WHT and knock off bills.

GL Traceability

Track WHT entries in General Ledger reports.

Full Features

Multi-Company

Works across all companies

Flexible Tax Rates

Any WHT percentage per tax

Auto Journal Entry

Balanced payable, bank, and WHT lines

Screenshots

Vendor bill payment flow from tax setup to journal entry

01
Configure Purchase & Sale Withholding Taxes
Configure WHT tax
02
Set Partner Filer Type & Default WHT Taxes
Partner WHT setup
03
Open Vendor Bill and Click Pay
Vendor bill pay
04
Register Payment with Withholding Tax
Register payment WHT
05
Vendor Bill Marked as Paid
Paid bill
06
Payment Record with WHT Breakdown
Payment WHT fields
07
Balanced Journal Entry (Payable $1,200 / Bank $1,164 / WHT $36)
Journal entry

Vendor Advance & Bill Knock-off

08
Vendor Advance Payment with WHT ($100 / $3 / $97)
Advance payment
09
Advance Payment Journal Entry
Advance journal
10
Knock-off Advance Against Vendor Bill
Bill knock-off
11
WHT Account in General Ledger
WHT GL report
Customer / Sale WHT follows the same process using Sale Withholding Tax on customer contacts.

Quick Setup Guide

Get started in four simple steps

1
Install Module

Install from Apps. Depends on Accounting only.

2
Create WHT Taxes

Enable Is Withholding Tax and set WHT account.

3
Configure Partners

Set Filer Type and default Purchase / Sale WHT.

4
Pay with WHT

Enable Is Withholding Tax on payment or wizard.

FAQ

Frequently asked questions about withholding tax on payments

What amount should I enter?

Enter the gross amount before withholding. WHT and net payment are calculated automatically.

Works on Register Payment?

Yes. Enable Is Withholding Tax when paying vendor bills or customer invoices.

Different WHT for purchase and sale?

Yes. Each partner has separate Purchase and Sale withholding tax fields.

Vendor advance payments?

Yes. Create advance payments with WHT and knock them off against open vendor bills.

Which Odoo version?

Built for Odoo 19.0 using the native payment withholding line API.

External API required?

No. Works entirely within Odoo Accounting. No subscription needed.

Releases

Version history and changelog

Latest Release
Version 19.0.1.0.1
  • Separate Purchase WHT and Sale WHT on partner contacts
  • Auto-apply default WHT on payments and Register Payment wizard
  • Odoo 19 withholding line API for correct journal entries
  • Vendor advance payment and bill knock-off support
Initial Release
Version 19.0.1.0.0
  • Withholding tax on vendor and customer payments
  • Register Payment wizard with WHT fields
  • Partner filer type and default WHT tax
  • Multi-company support

Start Using Withholding Tax on Payments Today

Simplify withholding tax on every vendor and customer payment in Odoo 19.

Get Started info@zarixsol.com

OUR SERVICES

Odoo Customization

Odoo Implementation

Odoo Support

Odoo Migration

Odoo Integration

Odoo Consultancy

Odoo Licensing

Hire Odoo Developer

info@zarixsol.com  •  www.zarixsol.com

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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