Q. I received an invoice from a Supplier on which i have to withhold 35% to give to the Revenue. How do i handle this?
A. Follow the attached How-To to see how this is handled.
How to handle C35 Withholding Invoices
Q. I received an invoice from a Supplier on which i have to withhold 35% to give to the Revenue. How do i handle this?
A. Follow the attached How-To to see how this is handled.
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