TAX computation

Hi In Ax the effect would be the same but happens at 2 different points .

Step 1 When u invoice the respective tax gets calculated and payable shows as 1120.

step 2 when make payment withholding tax gets deducted and net payable is 1100 only .

In one my implementation where client insisted that invoice should show net payable wee have customized the invoice to show this .

Total invoice amount 1120

less WH tax 20

Net payable 1100

Hope this helps