| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 469 |
| Technical Name |
zxs_wht_payments |
| License | OPL-1 |
| Website | https://www.zarixsol.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 469 |
| Technical Name |
zxs_wht_payments |
| License | OPL-1 |
| Website | https://www.zarixsol.com |
Withholding Tax on Payments
Odoo 19 • Purchase & Sale WHT • By Zarixsol
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.
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
Vendor Advance & Bill Knock-off
Quick Setup Guide
Get started in four simple steps
Install Module
Install from Apps. Depends on Accounting only.
Create WHT Taxes
Enable Is Withholding Tax and set WHT account.
Configure Partners
Set Filer Type and default Purchase / Sale WHT.
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
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
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.
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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