WHT assigned to a vendor can it be excluded for one invoice type ?

All,
We have a supplier that needs to have WHT applied to the Service invoices but this supplier also does consignment and WHT should NOT be applied in this case. Is there any way to configure the system so that WHT will be applied for the services and NOT for consignment?
Sandra

Yes. If you have diferent WHT codes for Service and Consignment. You can make base amount in WHT tab in invoice for Service Tax if the invoice is for Consignment and vice versa.

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WHT assigned to a vendor can it be excluded for one invoice type ?

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