I am currently setting up our ERPNextv13. May I ask for your assistance on how to properly set up Tax Withholding Category to appear on Purchase Invoice? Even if the correct Tax Withholding is selected, the amount will not automatically deduct on the total Purchase Price.
Have you set up single or cumulative threshold. Withholding should automatically apply on the invoice if the threshold is met and has the Apply Tax Withholding Amount checked:
Thanks for your response. I saw how to resolve it. Yap I did. I set the threshold. What I actually did was to click this portion “Is IRS 1099 reporting required for supplier?” and then it works.
may i know, where did you click this?