Process Supplier invoices - not liable for WHT


Address book Record - Supplier Not Liable for WHT

Ensure supplier's VAT/GST status is set up correctly.

If a PO is created when the supplier was not registered for GST, and you later find out the supplier is registered for GST, you have to cancel the PO update the supplier record to reflect correct WHT status and create a new PO.

Create PO

WHT is not calculated on the PO.

Create Supplier Invoice

In this example, the details are:

1 supplier cost is IDR 50,000,000.00

2 VAT/GST is IDR 5,000,000.00 (10%)

GL Posting

The amount posted to trade creditors is IDR55,000,000.00.

GST is IDR5,000,000.00

Cost of Revenue is IDR50,000,000.00

Aged Trade Payables

The amount payable is IDR55000000.00.


Organise training or need more help

Please contact support 02 8115 8090 or email support@jobbag.com

Still need help? Contact Us Contact Us