To automate this "proposal" of Withholding tax, we can go through the General terms. For the invoice proposal to be fed, the Contract must be attached to a Project, itself attached to General Terms.
In the General Terms, you must define the discount rate or withholding tax rate.
Be careful however, at the level of the invoice proposals, it is the Contract type Discount (hard in the application), which will stand out (and therefore the associated account number), 2 solutions:
- either you leave it like this, (if you don't use the Discounts), and in this case, it will be necessary to relate the Contract type Discount to the Account which you want to ventilate for the Withholding tax
- or you have to change the type of Contract Discount by Withholding tax (and be careful the amount will be kept but not the - so you have to put it back!)