I have a supplier which falls under two Tax Withholding categories. How do I change the category and apply another one?
Supplier falls under 194 C and 194 J as per Indian accounting.
Based on services I want to change the category at transaction level.
At the Transaction level, changing the Tax withholding is not possible, you can create 2 suppliers with separate Tax Withholding categories in this case. This feature will be merged in the next version update.
In that way I wouldn’t be able to get the consolidated report. None the less I have developed this using custom development. Thanks for the concern though…!