GTA on Invoice

Define Tax Type on invoice posting for GTA

Tax code G1

GA Education Cess on GTA G1

GB Education Cess on GTA G1

Define tax codes

Tax code for GTA = GI

Tax code 01 for E Cess on GTA Tax code GI

Tax code 01 for E Cess on GTA Tax code GI

Maintaining dependencies between GTA E Cess S E Cess

Path -

Click on Portray Dependencies between withholding tax types and update

country key. Select relevant W/H tax types. In this case W/H tax type GA and GB.

Click on GA and update W/H tax type 35, which is W/H tax type for the tax
type G1.

Click on GB and update W/H tax type 35, which is W/H tax type for the tax
type G1.

Assign WHT Code to Company

Define Accounts For WHT To be paid over

Define Accounts for WHT Offsetting Entry

FB60