What are payment tax reports?
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- These are taxes which you can record when you need to withhold before paying your supplier.
- In some countries these are called as Tax Deducted at Source (TDS)
- You can enter these taxes when you manually enter a payment for an invoice
- You can select the “Payment tax reports” under Custom and tax reports
Select the date range or the month and click on ‘Go’ option
- The list of tax that you have withheld on your supplier payment will be displayed.
