Here's the scenarion, in my invoice line, I already have declared a VAT .. and when payment occurs I need to add another VAT, BUT it will not affect the Total Amount already computed with one VAT, all I need to do is, The VAT that I choose when already paying must have JOURNAL ENTRY, in short this VAT is called Withholdding Tax.. Please help :D
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You won't find this feature in version 7. That's why I created a module for this. Never had time uploading my modules in the repo. I'll inform you of its availability. Maybe this will help you.
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