withholding tax is not deducted in the payment

Hi

The invoice called for the vendor to be paid is not net of withholding tax. The posted payable to vendor in the purchase journal (below) is 955.36 but the amount reflected to be paid is still 1,000.

Can someone pls. help me resolve this?

Thanks

Gella

Hi Gella and welcome to forum,

As your other post, it’s not an error - post moved to corresponding forum. Please use appropriate forums to ask your questions.

Please give more detailed info - it’s difficult to answer your question…