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When creating a Bank payment, make sure to enable the option Apply WHT in the main tab, this will add the tax in each line of inventory, where the rate and its Amount will be filled in contract, payment and national currency.


The entry will be-

Dr. Prepayments to supplier

Cr Current WHT payables

Summary of such services with WHT can be analyzed using the reports-

Analysis of WHT Payable by services

Statement of WHT Payable (KSA)

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Thanks for being FirstBit customer!                                                #WHT Accounting #Saudi