Business Process

Master

One master line of withholding tax setting could be used in both customer ivnoice and vendor bill, no need to make 2 different master lines for each type of invoice.

1. Name
2. Code
3. Certification
4. Account Receivable
5. Account Payable
6. Withholding Tax Journal
7. Payment Terms
8. Active
9. Company

Customer Invoice

Vendor Bill