Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 267 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 384 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
How to calculate (WHT) in Australian localization?
rajatech135
Member Posts: 4
How to calculate (WHT) in Australian localization?
0
Comments
Please start reading this thread
http://msdn.microsoft.com/en-us/library/hh934953(v=nav.71).aspx
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Eg. If i do PO for 5000 AUD, then i post the invoice for 5000. After that i did payment through payment journal. but the ledger entry shows 5000 dr for vendor account, and 5000 cr from my bank account. But there is no segregation for 5000 vendor like 46.5 to WHT account. I mean that there is no changes in WHT entry table. Please help me on this case?
Thanks in advance!!!