How to create bills and adjustment entry for VAT and Withholding tax

Hello @venukakaushalya43 ,

There is an option to automatically create/not create AP Bills from Tax module. Do you have this setting checked on?

If you have the above option checked ON, are you saying that Acumatica combined VAT and Withholding taxes into one AP Bill, when it should not?

Are VAT and Withholding owed to the same tax agency vendor?

One option is to turn off ‘automatically generate tax bill’ and manually enter two AP Bills using figures from the Tax reports.

Another option is to set up 2 separate tax agency vendors (copy the first vendor) and connect VAT to one vendor, connect Withholding to the second tax agency vendor, and allow Acumatica to automatically generate 2 tax bills.

Laura

Hello, 
Create tax agency for VAT. Create Tax ID for VAT.  Add VAT tax ID to the Tax Category and to the Tax Zone(s).

Then both VAT and withholding tax will calculate on your AP bills.

Laura

Dear All,

Issue sorted, I have done a mistake while configuring Report setting form and once corrected issue sorted. Thank you very much for your support.

Regards

Venuka kaushalya