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withholding

wanderlei
2008-03-11
2013-05-02
  • wanderlei
    wanderlei
    2008-03-11

    Hi!

    i have to post this vendor invoice :

    product 6,01
    VAT     0,96
       IRPF       0,90
       Vendor     6,07

    The 0.90 is a tax withholding (and it is different from VAT), but is seems that this functionnality is not completely done in Compiere.
    So i used a charge to make it possible.
    So with this solution, i got an amount for VAT and IRPF. I will pay later this amount using the bank statement.

    I'd like to know if there is another way to do it.

    Regards,

    W.

     
    • Adhitya
      Adhitya
      2008-03-17

      Sorry W, up until release 3.0.2, the witholding seems not work yet. Maybe in 3.1 it will work.